अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| CHAUHAN BALU RAMRAO(Self) MH-18-009-356-001/302 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | TELGAON | BKID0000762 |
1818009WL024448
| Credited |
02/08/2023
|
|
|
2
| CHAVHAN YESHODA BABURAO(Wife) MH-18-009-356-001/237 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | MUMBAI HEAD OFFICE I | FINO0009001 |
1818009WL024448
| Credited |
02/08/2023
|
|
|
3
| Rameshwar Baburav Chavan(Son) MH-18-009-356-001/237 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | MUMBAI HEAD OFFICE I | FINO0009001 |
1818009WL024448
| Credited |
02/08/2023
|
|
|
4
| Kavita Rameshwar Chavhan(Daughter-in-Law) MH-18-009-356-001/237 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | MUMBAI HEAD OFFICE I | FINO0009001 |
1818009WL024448
| Credited |
02/08/2023
|
|
|
5
| Akash Devidas Chavhan(Son) MH-18-009-356-001/238 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | MUMBAI HEAD OFFICE I | FINO0009001 |
1818009WL024448
| Credited |
02/08/2023
|
|
|
6
| Savitrbai Devidas Chavhan(Wife) MH-18-009-356-001/238 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | MUMBAI HEAD OFFICE I | FINO0009001 |
1818009WL024448
| Credited |
02/08/2023
|
|
|
7
| CHAVHAN SHAMRAO CHAPAL(Self) MH-18-009-356-001/240 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | MUMBAI HEAD OFFICE I | FINO0009001 |
1818009WL024448
| Credited |
02/08/2023
|
|
|
8
| CHAUHAN BHAGUBAI GORAKH(Wife) MH-18-009-356-001/303 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL024448
| Credited |
02/08/2023
|
|
|
9
| CHAUHAN SANGITA BALU(Wife) MH-18-009-356-001/302 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL024448
| Credited |
02/08/2023
|
|
|
10
| CHAUHAN GORAKH NAMDEV(Self) MH-18-009-356-001/303 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TELGAON | MAHG0004529 |
1818009WL024448
| Credited |
02/08/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |