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
| VITTHAL SHIVLAL DHAKNE(Self) MH-18-002-134-001/335 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| | | |
1818002WL079969
|
|
|
|
|
2
| PALVE KESHAV RAJENDRA(Son) MH-18-002-134-001/244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002WL079969
| Credited |
25/04/2024
|
|
|
3
| Rajendra Hawasrao Palwe(Brother) MH-18-002-134-001/543 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL079969
| Credited |
25/04/2024
|
|
|
4
| Abhiman Arjun Misal(Brother) MH-18-002-134-001/545 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL079969
| Credited |
25/04/2024
|
|
|
5
| Babasaheb Ramkisan Wanve(Self) MH-18-002-134-001/552 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL079969
| Credited |
25/04/2024
|
|
|
6
| LATABAI MARUTI DONGRE(Self) MH-18-002-134-001/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | SIRASMARG | CBIN0283045 |
1818002WL079969
| Credited |
25/04/2024
|
|
|
7
| MISAL BHAGAWAN VITHOBA(Self) MH-18-002-134-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL079969
| Credited |
25/04/2024
|
|
|
8
| MISAL GAYABAI BHAGAWAN(Wife) MH-18-002-134-001/107 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL079969
|
|
|
|
|
9
| VINAYAK NIVRUTTI DONGARE(Self) MH-18-002-134-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL079969
| Credited |
25/04/2024
|
|
|
10
| MINA BABASAHEB JOGDAND(Wife) MH-18-002-134-001/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL079969
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |