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
| prakash shankar fad(Self) MH-18-010-067-001/266 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL0086984
|
|
|
|
|
2
| ramchandra bhimrao munde(Self) MH-18-010-067-001/304 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010067WL073623
| Credited |
25/04/2024
|
|
|
3
| ashok sundarrav fad(Self) MH-18-010-067-001/290 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010067WL073623
| Credited |
25/04/2024
|
|
|
4
| shankar shitaram fad(Self) MH-18-010-067-001/264 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL073623
| Credited |
25/04/2024
|
|
|
5
| sarubai shankar fad(Wife) MH-18-010-067-001/264 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL073623
| Credited |
25/04/2024
|
|
|
6
| urmila haribhau fad(Wife) MH-18-010-067-001/258 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL073623
| Credited |
25/04/2024
|
|
|
7
| vandna prakash fad(Wife) MH-18-010-067-001/266 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL073623
| Credited |
25/04/2024
|
|
|
8
| nilavati ashok fad(Wife) MH-18-010-067-001/290 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL073623
| Credited |
25/04/2024
|
|
|
9
| haribhau sukhdev fad(Self) MH-18-010-067-001/258 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL073623
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |