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 Navnath Kalyan(Self) MH-18-002-129-001/767 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL012099
| Credited |
05/07/2023
|
|
|
2
| Rada NavnathVarbade(Wife) MH-18-002-129-001/767 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL012099
| Credited |
05/07/2023
|
|
|
3
| Gore Sunita Baban(Wife) MH-18-002-129-001/766 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | GEORAI ADB | SBIN0003843 |
1818002WL0086536
|
|
|
|
|
4
| Varshala Gorakhnath kharat(Self) MH-18-002-129-001/775 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL012099
| Credited |
05/07/2023
|
|
|
5
| Avinash Gorakhnath kharat(Son) MH-18-002-129-001/775 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL012099
| Credited |
05/07/2023
|
|
|
6
| Baburav Ashruba Pawar(Self) MH-18-002-129-001/777 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL012099
| Credited |
05/07/2023
|
|
|
7
| Raghu Mahadev kadam(Self) MH-18-002-129-001/778 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL012099
| Credited |
05/07/2023
|
|
|
8
| Pathan Parvinbi Mahemudkha(Self) MH-18-002-129-001/774 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL012099
| Credited |
05/07/2023
|
|
|
9
| SURAVASE NAVNATH SHESHERAO(Brother) MH-18-002-129-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL012099
| Credited |
05/07/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |