अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| Akhil Faijul Pathan(Son) MH-18-002-129-001/1009 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| | | |
1818002WL050293
|
|
|
|
|
2
| Seema Akhil Pathan(Daughter-in-Law) MH-18-002-129-001/1009 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| | | |
1818002WL050293
|
|
|
|
|
3
| BHAMABAI ANTIKRAO LANDE(Mother) MH-18-002-129-001/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002WL050293
| Credited |
21/12/2023
|
|
|
4
| SUREKHA ANIL LANDE(Wife) MH-18-002-129-001/813 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL050293
| Credited |
20/02/2024
|
|
|
5
| GORE ASHOK DHONDIRAM(Son) MH-18-002-129-001/865 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL050293
| Credited |
20/02/2024
|
|
|
6
| Najubabi Fejulkha Pathan(Wife) MH-18-002-129-001/1009 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL050293
| Credited |
20/02/2024
|
|
|
7
| ATEB JAMEER PATHAN(Son) MH-18-002-129-001/1007 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL050293
| Credited |
20/02/2024
|
|
|
8
| SAYRABI JAMIRKHA PATHAN(Self) MH-18-002-129-001/1007 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL050293
| Credited |
20/02/2024
|
|
|
9
| SUREKHA NATHA LANDE(Self) MH-18-002-129-001/1008 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL050293
| Credited |
20/02/2024
|
|
|
10
| Fejuikha Gayabu Pathan(Self) MH-18-002-129-001/1009 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| GEVRAI SO | 43112701 | BEED,AURANGABAD |
1818002WL050293
|
|
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |