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
| SHIVAJI SUNDARRAO LANDE(Self) MH-18-002-129-001/61 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL041874
| Credited |
10/11/2023
|
|
|
2
| NILAVATI SHIVAJI LANDE(Wife) MH-18-002-129-001/61 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL041874
| Credited |
10/11/2023
|
|
|
3
| SUVARNA ASHOK MITHE(Daughter) MH-18-002-129-001/66 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL041874
| Credited |
13/10/2023
|
|
|
4
| ASHA PRALHAD PANCHAL(Self) MH-18-002-129-001/852 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL041874
| Credited |
10/11/2023
|
|
|
5
| Rajabhau Ranuji Kadam(Self) MH-18-002-129-001/795 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL041874
| Credited |
10/11/2023
|
|
|
6
| NILAVATI MAHADEV LANDE(Daughter) MH-18-002-129-001/63 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | GEORAI | SBIN0020033 |
1818002WL041874
| Credited |
10/11/2023
|
|
|
7
| ASHABAI BALNAATH MITHE(Daughter) MH-18-002-129-001/66 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | GEORAI ADB | SBIN0003843 |
1818002WL0042789
| Rejected |
18/05/2024
|
|
|
8
| VACHIST DADARAO LANDE(Self) MH-18-002-129-001/62 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL041874
| Credited |
10/11/2023
|
|
|
9
| INDUBAI BAPURAO MITHE(Wife) MH-18-002-129-001/66 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL041874
| Credited |
13/10/2023
|
|
|
10
| Rukmini Ekanath Kachule(Self) MH-18-002-129-001/794 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL041874
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |