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
| SANJAY CHOKHOBA BHALE(Self) MH-20-035-037-002/244 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | OMERGA | SBIN0006755 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
2
| Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 | OTHER |
MULAJ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
3
| SUVARNA BANDU BIRAJDAR MH-20-035-030-001/93 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
4
| DHRUPADABAI SHIVANAND BIRAJDAR MH-20-035-030-001/31 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
5
| VIDHYABAI KERNATH BIRAJDAR MH-20-035-030-001/32 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
6
| SULOCHANA DAGDU JADHAV MH-20-035-030-001/81 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
7
| HARUBAI NIGAPPA KUMBHAR MH-20-035-030-001/86 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
8
| SAVITA SIDDESHWAR BADURE MH-20-035-030-001/39 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
9
| KHANDU KARBAS BEBALGE MH-20-035-037-002/158 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL006593
| Credited |
04/08/2020
|
|
|
10
| SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
11
| SHIVANAND SAMBHAJI BIRAJDAR MH-20-035-030-001/31 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
12
| MUDRIKA APPARAO BOYANE MH-20-035-030-001/61 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
13
| LATIKA KALAPPA BIRAJDAR MH-20-035-030-001/11 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
14
| BASLINGABAI SUDHAKAR HATRAGE MH-20-035-030-001/19 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006593
| Credited |
04/08/2020
|
|
|
| दररोजची हजेरी | 14 | 0 | 14 | 12 | 10 | 14 | 14 | | | | | | | | | | | | | | |