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
| GHANSHYAM CHATRABHUJ INGOLE(Self) MH-20-031-029-001/378 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL008881
| Credited |
07/08/2019
|
|
|
2
| VIMAL GHANSHYAM INGOLE(Wife) MH-20-031-029-001/378 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL008881
| Credited |
07/08/2019
|
|
|
3
| WAMAN GUNDIBA TUPSMINDAR MH-20-031-029-001/133 | SC |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | bhum | MAHB0RRBMGB |
1820031WL008881
| Credited |
07/08/2019
|
|
|
4
| SAKAR WAMAN TUPSMIDAR MH-20-031-029-001/133 | SC |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | bhum | MAHB0RRBMGB |
1820031WL008881
| Credited |
09/08/2019
|
|
|
5
| GOKUL EAKNATH PAILWAN MH-20-031-029-001/195 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL008881
| Credited |
07/08/2019
|
|
|
6
| JARICHAND GOVARDHAN BHOSLE(Self) MH-20-031-029-001/170 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL008881
| Credited |
09/08/2019
|
|
|
7
| ANITA JARICHAND BHOSLE(Wife) MH-20-031-029-001/170 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL008881
| Credited |
07/08/2019
|
|
|
8
| SANJAY MAHIPATI WAGHMARE MH-20-031-029-001/44 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL008881
| Credited |
09/08/2019
|
|
|
9
| PRAMILA SANJAY WAGHMARE MH-20-031-029-001/44 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL008881
| Credited |
07/08/2019
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |