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
| ASARAM KASHINATH AUNDHKAR(Son) MH-18-002-129-001/641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
2
| Baba Rashidkha Pathan(Self) MH-18-002-129-001/731 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
3
| Samir Sayful Pathan(Self) MH-18-002-129-001/740 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
4
| Shivaji Samrav Sontakke(Self) MH-18-002-129-001/743 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
5
| Pathan Ayshabi Asirkha(Wife) MH-18-002-129-001/745 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
6
| REVAN SUBHASH VARBADE(Self) MH-18-002-129-001/726 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
7
| KAVITA KAPINDAR ZADE(Self) MH-18-002-129-001/727 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
8
| SUSHMA CHATRABHUJ KUTE(Self) MH-18-002-129-001/698 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
9
| PUSHPA SHESHERAO VARBADE(Self) MH-18-002-129-001/487 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
10
| ASHABAI BABU KADAM(Self) MH-18-002-129-001/494 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |