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
| TANAJI BALAK SOMAVANSHI MH-20-035-063-001/316 | OTHER |
NARANGWADI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BALSUR | SBIN0016175 |
1820035WL006177
| Credited |
27/07/2020
|
|
|
2
| DATTU JAYRAM AGLAVE MH-20-035-063-001/456 | OTHER |
NARANGWADI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADAJ | SBIN0020624 |
1820035WL006177
| Credited |
27/07/2020
|
|
|
3
| HEMA NETAJI SOMAVANSHI MH-20-035-063-001/315 | OTHER |
NARANGWADI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BALSUR | SBIN0016175 |
1820035WL006177
| Credited |
27/07/2020
|
|
|
4
| MANISHA TANAJI SOMAVANSHI MH-20-035-063-001/316 | OTHER |
NARANGWADI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BALSUR | SBIN0016175 |
1820035WL013257
| Credited |
07/08/2021
|
|
|
5
| NETAJI BALAK SOMAVANSHI MH-20-035-063-001/315 | OTHER |
NARANGWADI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADAJ | SBIN0020624 |
1820035WL006177
| Credited |
27/07/2020
|
|
|
6
| MINABAI TANAJI MUGALE(Wife) MH-20-035-063-001/662 | OTHER |
NARANGWADI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADAJ | SBIN0020624 |
1820035WL013257
| Credited |
07/08/2021
|
|
|
7
| SHILAVATI LAHU MUGALE(Wife) MH-20-035-063-001/701 | OTHER |
NARANGWADI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADAJ | SBIN0020624 |
1820035WL006177
| Credited |
27/07/2020
|
|
|
8
| SHILA DATTU AGLAVE MH-20-035-063-001/456 | OTHER |
NARANGWADI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADAJ | SBIN0020624 |
1820035WL006177
| Credited |
24/07/2020
|
|
|
9
| BALU MAHADEV MALI MH-20-035-063-001/415 | OTHER |
NARANGWADI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADAJ | SBIN0020624 |
1820035WL006177
| Credited |
24/07/2020
|
|
|
10
| PADMINBAI BALU MALI MH-20-035-063-001/415 | OTHER |
NARANGWADI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADAJ | SBIN0020624 |
1820035WL006177
| Credited |
24/07/2020
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |