अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 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
| YOGITA CHAITANYA GAVALI(Daughter) MH-18-002-021-001/152 | OTHER |
ARDHA PIMPRI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| KOTAK MAHINDRA BANK LTD | SAHAKAR NAGAR BRANCH | KKBK0001803 |
1818002WL042058
| Credited |
11/11/2023
|
|
|
2
| ROKADE VIKAS BABAN(Son) MH-18-002-021-001/297 | OTHER |
ARDHA PIMPRI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL042058
| Credited |
11/11/2023
|
|
|
3
| NANDABAI SOMNATH YASHWANT(Daughter-in-Law) MH-18-002-021-001/3 | OTHER |
ARDHA PIMPRI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL042058
| Credited |
11/11/2023
|
|
|
4
| JYOTI RAMNATH YASHWANT(Daughter-in-Law) MH-18-002-021-001/3 | OTHER |
ARDHA PIMPRI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL042058
| Credited |
11/11/2023
|
|
|
| दररोजची हजेरी | 4 | | | | | | | | | | | | | | |