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
| VISHNU DADARAO SONWANE(Self) MH-18-010-067-001/137 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | TELGAON | BKID0000762 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
2
| NAGNATH AABA FAD(Self) MH-18-010-067-001/80 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | TELGAON | BKID0000762 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
3
| RATNAMALA NAGNATH FAD(Wife) MH-18-010-067-001/80 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | TELGAON | BKID0000762 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
4
| bapurao dyanba sonwane(Self) MH-18-010-067-001/152 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
5
| sudhakar bapurao sonwane(Son) MH-18-010-067-001/152 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
6
| SAVITA CHATRABHUJ MUNDHE(Wife) MH-18-010-067-001/1 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
7
| CHATRABHUJ SANKAR MUNDHE(Self) MH-18-010-067-001/1 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
8
| MIRA VACHISHTA MUNDE(Wife) MH-18-010-067-001/144 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
9
| VACHISHTA RANBA MUNDE(Self) MH-18-010-067-001/144 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
10
| RAJEBHAU BAJERAO FAD(Self) MH-18-010-067-001/119 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
11
| GOVIND BAJIRAO FAD(Self) MH-18-010-067-001/78 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL014817
|
|
|
|
|
12
| BANKATI KUNDLIK MUNDHE(Self) MH-18-010-067-001/40 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
13
| NAVNATH BALKISHAN SONAWANE(Self) MH-18-010-067-001/36 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
14
| BHANUDAS NAMDEV UJWANE(Self) MH-18-010-067-001/162 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Dharur | MAHB0RRBMGB |
1818010WL002825
| Credited |
19/06/2020
|
|
|
15
| PADMABAI BANKATI MUNDHE(Wife) MH-18-010-067-001/40 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL002825
| Credited |
19/06/2020
|
|
|
| दररोजची हजेरी | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |