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
| SHRIMANT MARUTI ANBHULE MH-20-031-029-001/265 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL022128
| Credited |
09/03/2024
|
|
|
2
| KRISHNA MADHUKAR MORE MH-20-031-029-001/128 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL022128
| Credited |
09/03/2024
|
|
|
3
| RAJENDRA LAXMAN DARVASE(Self) MH-20-031-029-001/494 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL022128
| Credited |
19/12/2023
|
|
|
4
| DATTA SHRIMANT ANBHULE MH-20-031-029-001/265 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL022128
| Credited |
09/03/2024
|
|
|
5
| VIKAS NAGNATH NARKE MH-20-031-029-001/162 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL022128
| Credited |
09/03/2024
|
|
|
6
| SWPNIL RAJENDRA DARVASE(Son) MH-20-031-029-001/494 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL022128
| Credited |
19/12/2023
|
|
|
7
| VAISHALI RAJENDRA DARVASE(Wife) MH-20-031-029-001/494 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL022128
| Credited |
19/12/2023
|
|
|
8
| SHUBHAM RAJENDRA DARVASE(Son) MH-20-031-029-001/494 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL022128
| Credited |
19/12/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |