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
| SANJEEVANI DAMODAR LANDE(Wife) MH-18-002-129-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL033044
| Credited |
14/09/2023
|
|
|
2
| POKALE BHASKAR RAVAN(Self) MH-18-002-129-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL033044
| Credited |
14/09/2023
|
|
|
3
| DAMODAR RAMKISAN LANDE(Self) MH-18-002-129-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL033044
| Credited |
14/09/2023
|
|
|
4
| SANDIP PANDITRAO LANDE(Son) MH-18-002-129-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL033044
| Credited |
14/09/2023
|
|
|
5
| 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 |
1818002WL033044
| Credited |
14/09/2023
|
|
|
6
| VACHIST DADARAO LANDE(Self) MH-18-002-129-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL033044
| Credited |
14/09/2023
|
|
|
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 |
1818002WL033044
| Credited |
14/09/2023
|
|
|
8
| CHAVAN ANITA LAXMAN(Wife) MH-18-002-129-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL033044
| Credited |
14/09/2023
|
|
|
9
| UNVANE SOJARBAI SUKHADEV(Self) MH-18-002-129-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL033044
| Credited |
14/09/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |