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
| vaishali bapurav hagvane(Wife) MH-18-002-129-001/312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000355
| Credited |
05/05/2022
|
|
|
2
| KASHID KASHINATH BANKAT(Self) MH-18-002-129-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000355
| Credited |
05/05/2022
|
|
|
3
| KASHID LAXMAN BANKAT(Self) MH-18-002-129-001/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000355
| Credited |
05/05/2022
|
|
|
4
| KASHID KAUSHALYA LAXMAN(Wife) MH-18-002-129-001/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000355
| Credited |
05/05/2022
|
|
|
5
| KASHID SHARDA KASHINATH(Wife) MH-18-002-129-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000355
| Credited |
05/05/2022
|
|
|
6
| KASHID MACHINDRA RAMKISAN(Self) MH-18-002-129-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000355
| Credited |
05/05/2022
|
|
|
7
| KASHID GORAKH RAMKISAN(Self) MH-18-002-129-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000355
| Credited |
05/05/2022
|
|
|
8
| MORE ASARAM BHAGWAT(Self) MH-18-002-129-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000355
| Credited |
06/05/2022
|
|
|
9
| BAVNE AKSHAY PANDURANG(Self) MH-18-002-129-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000355
| Credited |
06/05/2022
|
|
|
10
| CHAVAN SARASWATI SUNDARRAO(Daughter-in-Law) MH-18-002-129-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000355
| Credited |
05/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |