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
| LANDE PRABHAKAR ANTIKRAO(Self) MH-18-002-129-001/256 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004703
| Credited |
15/06/2023
|
|
|
2
| LANDE KALINDABAI PRABHAKAR(Wife) MH-18-002-129-001/256 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004703
| Credited |
15/06/2023
|
|
|
3
| JOSHI MADHUKAR VITHAL(Brother) MH-18-002-129-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004703
| Credited |
15/06/2023
|
|
|
4
| BALIRAM KADUBA MITE(Self) MH-18-002-129-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004703
| Credited |
15/06/2023
|
|
|
5
| VIMALBAI BALIRAM MITE(Wife) MH-18-002-129-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004703
| Credited |
15/06/2023
|
|
|
6
| KACHULE SITARAM SONAPA(Self) MH-18-002-129-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004703
| Credited |
15/06/2023
|
|
|
7
| POKALE DWARKA BHASKAR(Wife) MH-18-002-129-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004703
| Credited |
15/06/2023
|
|
|
8
| HONDE KANTABAI ANGAD(Sister) MH-18-002-129-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004703
| Credited |
15/06/2023
|
|
|
9
| LANDE NATHA UDHAV(Self) MH-18-002-129-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004703
| Credited |
15/06/2023
|
|
|
10
| MIDE RANKAMIN BABURAO(Wife) MH-18-002-129-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004703
| Credited |
15/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |