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
| BEBI HASAMKHA PATHAN(Self) MH-18-002-129-001/651 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | GEORAI | SBIN0020033 |
1818002WL0049716
| Rejected |
22/05/2024
|
|
|
2
| ASLAM HASAMKHA PATHAN(Son) MH-18-002-129-001/651 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
3
| RESHMABI ASLAM PATHAN(Daughter-in-Law) MH-18-002-129-001/651 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
4
| 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 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
5
| SAVITA BALASAHEB GORE(Self) MH-18-002-129-001/676 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
6
| SANGITA RAMESHWAR VARBADE(Self) MH-18-002-129-001/678 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
7
| SHILA GOVARDHAN VARBADE(Self) MH-18-002-129-001/679 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
8
| SURAJ SHIVAJI KHARAT(Self) MH-18-002-129-001/716 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
9
| BAVANE DIPAK DATTA(Self) MH-18-002-129-001/718 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
10
| AMOL GORAKH KHARAT(Self) MH-18-002-129-001/722 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |