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
| Riya Gotiram Rokade(Wife) MH-18-002-021-001/522 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002021WL069302
| Credited |
25/04/2024
|
|
|
2
| OM RAJENDRA SURAVASE(Brother) MH-18-002-021-001/529 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002021WL069302
| Credited |
25/04/2024
|
|
|
3
| Asha Mahadev Patole(Self) MH-18-002-021-001/618 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | GEORAI ADB | SBIN0003843 |
1818002021WL069302
| Credited |
25/04/2024
|
|
|
4
| Mahesh Mahadev Patole(Son) MH-18-002-021-001/618 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | GEORAI ADB | SBIN0003843 |
1818002021WL069302
| Credited |
25/04/2024
|
|
|
5
| Rupali Ashok Dongare(Self) MH-18-002-021-001/650 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | GEORAI ADB | SBIN0003843 |
1818002021WL069302
| Credited |
25/04/2024
|
|
|
6
| SURWASE PRAJWAL RAJENDRA(Self) MH-18-002-021-001/529 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL069302
| Credited |
25/04/2024
|
|
|
7
| Gotiram Rajendra Rokade(Self) MH-18-002-021-001/522 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL069302
| Credited |
25/04/2024
|
|
|
8
| Ajay Abasaheb Survase(Self) MH-18-002-021-001/513 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL069302
| Credited |
25/04/2024
|
|
|
9
| Usha Ranganath Survase(Self) MH-18-002-021-001/569 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL069302
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |