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
| चंद्रकांत पंडीतराव चव्हाण(Self) MH-17-008-053-001/194 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL001163
| Credited |
04/05/2022
|
|
|
2
| savitrabai Uttamrao chavan(Self) MH-17-008-053-001/262 | SC |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL001163
| Credited |
04/05/2022
|
|
|
3
| Tukaram Uttamrao Chavan(Son) MH-17-008-053-001/262 | SC |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL001163
| Credited |
04/05/2022
|
|
|
4
| रुक्मीणबाई चंद्रकांत चव्हाण(Wife) MH-17-008-053-001/194 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL001163
| Credited |
04/05/2022
|
|
|
5
| निलावतीबाई साहेब चव्हाण(Wife) MH-17-008-053-001/201 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL001163
| Credited |
04/05/2022
|
|
|
6
| गणेश साहेब चव्हाण(Son) MH-17-008-053-001/201 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL001163
| Credited |
04/05/2022
|
|
|
7
| Manisha Tukaram Chavan(Daughter-in-Law) MH-17-008-053-001/262 | SC |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL001163
| Credited |
04/05/2022
|
|
|
8
| कैशल्याबाई शंकर गायगोधणे(Self) MH-17-008-053-001/175 | SC |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | PURNA | MAHG0004237 |
1817008WL001163
| Credited |
04/05/2022
|
|
|
9
| बाबुराव आण्णाजी गायगोधणे(Self) MH-17-008-053-001/24 | SC |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL001163
| Credited |
04/05/2022
|
|
|
10
| Bayamaji Ramasing Bhene(Self) MH-17-008-053-001/317 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL001163
| Credited |
04/05/2022
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |