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
| BHISE DWARKABAI MACHINDRA(Mother) MH-18-002-014-001/46 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL002489
| Credited |
22/05/2024
|
|
KESHAV
|
2
| BHISE ASHOK MACHINDRA(Self) MH-18-002-014-001/46 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL002489
| Credited |
22/05/2024
|
|
KESHAV
|
3
| UNAVANE KALYAN KARBHARI(Self) MH-18-002-014-001/72 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL002489
| Credited |
22/05/2024
|
|
KESHAV
|
4
| UNAVANE GAULANBAI MAHADEV(Wife) MH-18-002-014-001/69 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL002489
| Credited |
22/05/2024
|
|
KESHAV
|
5
| UANVANE KARBHARI RAMBHAU(Self) MH-18-002-014-001/60 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL002489
| Credited |
22/05/2024
|
|
KESHAV
|
6
| Vaishali Mohan Khetre(Daughter) MH-18-002-014-001/744 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| FINO PAYMENTS BANK LTD | MUMBAI HEAD OFFICE II | FINO0009003 |
1818002WL002489
| Credited |
22/05/2024
|
|
KESHAV
|
7
| UKANDE BIBISHAN ATMARAM(Self) MH-18-002-014-001/794 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL002489
| Credited |
22/05/2024
|
|
KESHAV
|
8
| Sugrabi Banimiya Shaikh(Self) MH-18-002-014-001/780 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | GEORAI ADB | SBIN0003843 |
1818002WL002489
| Credited |
22/05/2024
|
|
KESHAV
|
9
| Tabbo Suban Shaikh(Self) MH-18-002-014-001/766 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL002489
| Credited |
22/05/2024
|
|
KESHAV
|
10
| UANVANE RANDAWANI KARBHARI(Wife) MH-18-002-014-001/60 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL002489
| Credited |
22/05/2024
|
|
KESHAV
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |