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
| RANJANA RAJENDRA KUMBHAR MH-20-035-030-001/4 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
2
| SANJAY CHOKHOBA BHALE(Self) MH-20-035-037-002/244 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | OMERGA | SBIN0006755 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
3
| Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 | OTHER |
MULAJ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
4
| NAGIN PANDHARI SHINDE MH-20-035-030-001/46 | SC |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL007381
| Credited |
24/08/2020
|
|
|
5
| CHAYYABAI NAGNATH KUMBHAR MH-20-035-030-001/116 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL007381
| Credited |
24/08/2020
|
|
|
6
| SARUBAI PRABHAKAR BIRAJDAR MH-20-035-030-001/73 | OTHER |
HANDRAL
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 238 |
476
|
0
|
0
|
476
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
7
| SARIKA BHASKAR YAMPALE MH-20-035-037-002/22 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
8
| RAMANAND MALAPPA HATRAGE MH-20-035-030-001/96 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
9
| LAXMIBAI TUKARAM KUMBHAR MH-20-035-030-001/91 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL007381
| Credited |
24/08/2020
|
|
|
10
| SANTOSH DHONDIRAM KUMBHAR MH-20-035-030-001/85 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
11
| KALAVATI SANTOSH KUMBHAR MH-20-035-030-001/85 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
12
| BHANGAREVVA PRAKASH BIRAJDAR MH-20-035-030-001/55 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
13
| SIDDESHWAR HANMANT BADURE MH-20-035-030-001/39 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
14
| KHANDU KARBAS BEBALGE MH-20-035-037-002/158 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL007381
| Credited |
24/08/2020
|
|
|
15
| SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
16
| MADHAV DIGAMBAR JADHAV MH-20-035-030-001/79 | OTHER |
HANDRAL
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 238 |
714
|
0
|
0
|
714
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
17
| MOHARBAI RAMAJI JADHAV MH-20-035-030-001/22 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
18
| BASVARAJ KASHINATH BIRAJDAR MH-20-035-030-001/29 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL007381
| Credited |
24/08/2020
|
|
|
19
| SAVITABAI SHIVRAJ BIRAJDAR MH-20-035-030-001/87 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL007381
| Credited |
24/08/2020
|
|
|
| दररोजची हजेरी | 18 | 0 | 17 | 17 | 15 | 19 | 19 | | | | | | | | | | | | | | |