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
| Kanhopatra Kishor Rupnar(Self) MH-18-002-021-001/559 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002021WL069349
| Credited |
25/04/2024
|
|
|
2
| SUMAN LAXMAN SHEKDE(Daughter-in-Law) MH-18-002-021-001/276 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | GEORAI | SBIN0020033 |
1818002WL0087040
|
|
|
|
|
3
| DATTU KESHAV GORE(Self) MH-18-002-021-001/134 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL069349
| Credited |
25/04/2024
|
|
|
4
| DILIP DIGAMBAR ROKDE(Son) MH-18-002-021-001/130 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL0087040
|
|
|
|
|
5
| LAXMAN NARAYAN SHEKDE(Son) MH-18-002-021-001/276 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL0087040
|
|
|
|
|
6
| JIJABAI SHIVAJI GORE(Daughter-in-Law) MH-18-002-021-001/25 | OTHER |
ARDHA PIMPRI
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL069349
|
|
|
|
|
7
| CHAGABAI DATTU GORE(Wife) MH-18-002-021-001/134 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL069349
| Credited |
25/04/2024
|
|
|
8
| MAINABAI DILIP ROKDE(Daughter-in-Law) MH-18-002-021-001/130 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL0087040
|
|
|
|
|
9
| SHIVAJI KADU GORE(Son) MH-18-002-021-001/25 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL069349
| Credited |
25/04/2024
|
|
|
10
| SANKIP DATTU GORE(Self) MH-18-002-021-001/457 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL069349
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |