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
| RAJENDRA SHRIPATI MORE(Self) MH-20-031-029-001/10 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL007243
| Credited |
16/07/2019
|
|
|
2
| VILAS GIRIDHAR INGOLE MH-20-031-029-001/24 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL007243
| Credited |
16/07/2019
|
|
|
3
| GANESH SAHEBRAO IGOLE MH-20-031-029-001/135 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL007243
| Credited |
16/07/2019
|
|
|
4
| GOKUL PANDURANG WAGHMARE MH-20-031-029-001/101 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL007243
| Credited |
16/07/2019
|
|
|
5
| SANGITA GOKUL WAGHMARE MH-20-031-029-001/101 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL007243
| Credited |
16/07/2019
|
|
|
6
| SUSHILA RAJENDRA MORE(Wife) MH-20-031-029-001/10 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL007243
| Credited |
18/07/2019
|
|
|
7
| CHAYTANY BALASAHEB INGOLE(Son) MH-20-031-029-001/25 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL007243
| Credited |
18/07/2019
|
|
|
8
| JANABAI GOKUL PAILWAN MH-20-031-029-001/195 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL007243
| Credited |
18/07/2019
|
|
|
9
| SHAKUNTALA GIRDHAR INGOLE MH-20-031-029-001/24 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL007243
| Credited |
18/07/2019
|
|
|
10
| SANGITA BALASAHEB INGOLE(Wife) MH-20-031-029-001/25 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL007243
| Credited |
18/07/2019
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |