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
| VARBADE DNYANESHWAR VASANT(Son) MH-18-002-129-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL011276
| Credited |
06/07/2022
|
|
|
2
| VARBADE SHAHADEV MAHADEV(Son) MH-18-002-129-001/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL011276
| Credited |
06/07/2022
|
|
|
3
| VARBADE ANITA VASANT(Wife) MH-18-002-129-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL011276
| Credited |
06/07/2022
|
|
|
4
| DHAYGUDE GAHININATH MACHINDRA(Son) MH-18-002-129-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL011276
| Credited |
11/07/2022
|
|
|
5
| KASHID SATYASHILA GORAKH(Wife) MH-18-002-129-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL011276
| Credited |
06/07/2022
|
|
|
6
| KHARAT AVINASH GORAKH(Son) MH-18-002-129-001/162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL011276
| Credited |
06/07/2022
|
|
|
7
| KHARAT VARSHALA GORAKHNATH(Wife) MH-18-002-129-001/162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL011276
| Credited |
06/07/2022
|
|
|
8
| VARBADE ASHWINI LAXMAN(Daughter-in-Law) MH-18-002-129-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL011276
| Credited |
06/07/2022
|
|
|
9
| CHAVAN AJAY SUBHASH(Son) MH-18-002-129-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL011276
| Credited |
06/07/2022
|
|
|
10
| KASHID GAVALAN MACHINDRA(Wife) MH-18-002-129-001/119 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 256 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GEORAI | SBIN0020033 |
1818002WL011276
|
|
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |