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
| SHARAD VILAS PAWAR MH-20-031-029-001/179 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| IDBI BANK | Bhoom | IBKL0001549 |
1820031WL0036684
| Credited |
22/03/2024
|
|
|
2
| SHRIKANT RAVSAHEB PATIL(Self) MH-20-031-029-001/284 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL035041
| Credited |
25/04/2024
|
|
|
3
| PRAVIN SHRIKANT PATIL(Self) MH-20-031-029-001/296 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL035041
| Credited |
25/04/2024
|
|
|
4
| AMBRUSHI LAXMAN PATIL MH-20-031-029-001/262 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL0036684
| Credited |
22/03/2024
|
|
|
5
| HARICHANDRA LAXMAN PATIL MH-20-031-029-001/262 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL0036684
| Credited |
22/03/2024
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |