अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LAXMAN BANDU HUMBE(Son) MH-18-002-129-001/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL002433
| Credited |
07/06/2023
|
|
|
2
| HUSEN BILIMAN PATHAN(Self) MH-18-002-129-001/628 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL002433
| Credited |
07/06/2023
|
|
|
3
| KOKATE SIMA GOVARDHAN(Self) MH-18-002-129-001/629 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL002433
| Credited |
07/06/2023
|
|
|
4
| GORE MIRA ARJUN(Wife) MH-18-002-129-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL002433
| Credited |
07/06/2023
|
|
|
5
| GORE KALINDA BHIMRAO(Daughter-in-Law) MH-18-002-129-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL002433
| Credited |
07/06/2023
|
|
|
6
| PATHAN NIYAMATKHA SHRIFKHA(Self) MH-18-002-129-001/226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL002433
| Credited |
07/06/2023
|
|
|
7
| BALABHAU NAMDEV VARBADE(Son) MH-18-002-129-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL002433
| Credited |
07/06/2023
|
|
|
8
| KADAM NILAVATI BABASAHEB(Wife) MH-18-002-129-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL002433
| Credited |
07/06/2023
|
|
|
9
| SITA BANDU HUMBE(Wife) MH-18-002-129-001/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL002433
| Credited |
07/06/2023
|
|
|
10
| PATHAN SAIFULKHA HUJURKHA(Self) MH-18-002-129-001/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL002433
| Credited |
07/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |