अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| RANJANA RAJENDRA KUMBHAR MH-20-035-030-001/4 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
2
| GANESH DHONDIRAM KUMBHAR MH-20-035-030-001/340 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | PURANDHAR SASWAD | SBIN0001135 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
3
| CHAYYABAI NAGNATH KUMBHAR MH-20-035-030-001/116 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL005816
| Credited |
13/07/2021
|
|
|
4
| DHANRAJ RATAN BIRAJDAR MH-20-035-030-001/52 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
5
| RANJANA SANTOSH BADURE(Daughter-in-Law) MH-20-035-030-001/38 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
6
| TRIMBAK SAMBHAJI BIRAJDAR MH-20-035-030-001/33 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
7
| DHRUPADABAI SHIVANAND BIRAJDAR MH-20-035-030-001/31 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
8
| SULOCHANA DAGDU JADHAV MH-20-035-030-001/81 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
9
| KALAVATI SANTOSH KUMBHAR MH-20-035-030-001/85 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
10
| FULABAI DHONDIRAM KUMBHAR MH-20-035-030-001/85 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
11
| LAXMIBAI TUKARAM KUMBHAR MH-20-035-030-001/91 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL005816
| Credited |
13/07/2021
|
|
|
12
| KAMAL KHANDU BEBALGE MH-20-035-037-002/158 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL005816
| Credited |
13/07/2021
|
|
|
13
| SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 | OTHER |
KADMAPUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
14
| BALAJI RAM BIRAJDAR MH-20-035-030-001/11 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
15
| ASHABAI DAMODAR HATTARAGE(Daughter-in-Law) MH-20-035-030-001/30 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
16
| SUNITA SHANKAR BUKALE(Self) MH-20-035-037-002/252 | OTHER |
KADMAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 248 |
744
|
0
|
0
|
744
| MAHARASHTRA GRAMIN BANK | NAICHAKUR | MAHG0004419 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
17
| MAHINDRA LIMBAJI SURVASE MH-20-035-030-001/51 | SC |
HANDRAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 248 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
|
|
|
|
|
18
| RAM PANDURANG BIRAJDAR MH-20-035-030-001/6 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
19
| SHIVANAND SAMBHAJI BIRAJDAR MH-20-035-030-001/31 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
20
| BASLINGABAI SUDHAKAR HATRAGE MH-20-035-030-001/19 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL005816
| Credited |
13/07/2021
|
|
|
| दररोजची हजेरी | 18 | 0 | 17 | 18 | 19 | 19 | 19 | | | | | | | | | | | | | | |