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
| GANGASAGAR DATTATRAY(Daughter-in-Law) MH-18-002-129-001/808 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002WL039923
|
|
|
|
|
2
| Shekh Ratanbi Shabbir(Self) MH-18-002-129-001/790 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | GEORAI ADB | SBIN0003843 |
1818002WL039923
| Credited |
10/11/2023
|
|
|
3
| MOHAN SUNDARRAO LANDE(Self) MH-18-002-129-001/808 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL039923
| Credited |
06/10/2023
|
|
|
4
| Shabbir Isamoddin Shaikh(Self) MH-18-002-129-001/789 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL039923
| Credited |
10/11/2023
|
|
|
5
| Jamikha Motikhan Pathan(Self) MH-18-002-129-001/792 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | GEORAI ADB | SBIN0003843 |
1818002WL039923
| Credited |
10/11/2023
|
|
|
6
| JAYSHRI MOHAN LANDE(Wife) MH-18-002-129-001/808 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL039923
| Credited |
06/10/2023
|
|
|
7
| DATTATRAY MOHAN LANDE(Son) MH-18-002-129-001/808 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL039923
| Credited |
06/10/2023
|
|
|
8
| Anwarkhan Ibrahim Pathan(Self) MH-18-002-129-001/791 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL039923
| Credited |
10/11/2023
|
|
|
9
| Kavita Dinesh Mite(Self) MH-18-002-129-001/787 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL039923
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |