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
| कौशल्याबाई दत्ताराव कदम(Self) MH-17-008-052-001/64 | OTHER |
HIVARA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 248 |
0
|
0
|
0
|
0
| | | |
1817008WL006282
|
|
|
|
|
2
| प्रयागबाई रुखमाजी साखरे(Mother) MH-17-008-052-001/35 | OTHER |
HIVARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL006282
| Credited |
08/07/2021
|
|
|
3
| nagorao kishan kadam(Self) MH-17-008-052-001/210 | OTHER |
HIVARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL006282
| Credited |
08/07/2021
|
|
|
4
| murlidhar purbhaji betkar(Self) MH-17-008-052-001/298 | OTHER |
HIVARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL006282
| Credited |
08/07/2021
|
|
|
5
| dwarkabai murlidhar betkar(Wife) MH-17-008-052-001/298 | OTHER |
HIVARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL006282
| Credited |
08/07/2021
|
|
|
6
| हारी रुखमाजी साखरे(Self) MH-17-008-052-001/35 | OTHER |
HIVARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL006282
| Credited |
08/07/2021
|
|
|
7
| LAXMAN DATTRAO MIRASE(Self) MH-17-008-052-001/249 | OTHER |
HIVARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL006282
| Credited |
08/07/2021
|
|
|
8
| URAMI LALAXMAN MIRASE(Wife) MH-17-008-052-001/249 | OTHER |
HIVARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL006282
| Credited |
08/07/2021
|
|
|
9
| Uma Hari Sakhare(Self) MH-17-008-052-001/310 | OTHER |
HIVARA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 248 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL006282
|
|
|
|
|
10
| Bhagyashri Rangnath Betkar(Self) MH-17-008-052-001/356 | OTHER |
HIVARA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 248 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL006282
|
|
|
|
|
| दररोजची हजेरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |