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
| Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 | OTHER |
MULAJ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
2
| VITHABAI VISHVANATH BANSODE MH-20-035-051-001/203 | SC |
KUNHALI
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
3
| Allimunbi Gulab Madaje(Self) MH-20-035-075-001/455-A | OTHER |
TRIKOLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
4
| BALU SHESHERAO KUKARDE MH-20-035-051-001/117 | OTHER |
KUNHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
5
| KAVITA SAMBHAJI KUKURDE(Self) MH-20-035-051-001/560 | OTHER |
KUNHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
6
| VISHWAMBHAR PRABHAKAR KUKURDE(Self) MH-20-035-051-001/556 | OTHER |
KUNHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
7
| MOSMA BHASKAR BHOGILE(Self) MH-20-035-051-001/552 | OTHER |
KUNHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
8
| RANUBAI KASHINTH KAMBLE MH-20-035-057-001/351 | SC |
MULAJ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
9
| SUGLABAI KISAN KAMBLE MH-20-035-057-001/312 | OTHER |
MULAJ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
10
| DHANRAJ RATAN BIRAJDAR MH-20-035-030-001/52 | OTHER |
HANDRAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
11
| RANJANA SANTOSH BADURE(Daughter-in-Law) MH-20-035-030-001/38 | OTHER |
HANDRAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
12
| SUREKHABAI WAMAN BENBALAGE(Self) MH-20-035-037-002/258 | OTHER |
KADMAPUR
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL017382
| Credited |
25/03/2021
|
|
|
13
| MARUTI TUKARAM MANDLE MH-20-035-037-002/56 | OTHER |
KADMAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
14
| SUREKHA MARUTI BHOSALE MH-20-035-037-002/57 | OTHER |
KADMAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL017382
| Credited |
25/03/2021
|
|
|
15
| NAGESH ANNARAO SURVASE MH-20-035-037-002/67 | OTHER |
KADMAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL017382
| Credited |
25/03/2021
|
|
|
16
| ANUSAYABAI LAXMAN MANDLE MH-20-035-037-002/70 | OTHER |
KADMAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL017382
| Credited |
25/03/2021
|
|
|
17
| KASHIBAI RAJENDRA TAMBALE MH-20-035-030-001/78 | OTHER |
HANDRAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
18
| RAM PANDURANG BIRAJDAR MH-20-035-030-001/6 | OTHER |
HANDRAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL017382
| Credited |
25/03/2021
|
|
|
| दररोजची हजेरी | 0 | 18 | 18 | 17 | 16 | 16 | 16 | | | | | | | | | | | | | | |