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
| MISAL KANTA RAMESHWAR(Wife) MH-18-002-129-001/120 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL083125
| Credited |
25/04/2024
|
|
KESHAV
|
2
| PRAHU SITARAM KACHULE(Self) MH-18-002-129-001/1202 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL083125
| Credited |
25/04/2024
|
|
KESHAV
|
3
| PUSHPA PRABHAU KACHULE(Wife) MH-18-002-129-001/1202 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL083125
| Credited |
25/04/2024
|
|
KESHAV
|
4
| CHAVAN VINOD SURYAKANT(Brother) MH-18-002-129-001/101 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL0084534
| Credited |
18/05/2024
|
|
KESHAV
|
5
| MISAL RAMESHWAR DAGADUBA(Self) MH-18-002-129-001/120 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL083125
| Credited |
25/04/2024
|
|
KESHAV
|
6
| CHAVAN RAMESH SURYAKANT(Self) MH-18-002-129-001/101 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL0084534
| Credited |
18/05/2024
|
|
KESHAV
|
7
| ASHRAM KADUBA MITE(Self) MH-18-002-129-001/1 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL083125
| Credited |
25/04/2024
|
|
KESHAV
|
8
| CHAVAN SHAMAL RAMESH(Wife) MH-18-002-129-001/101 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL0084534
| Credited |
18/05/2024
|
|
KESHAV
|
| दररोजची हजेरी | 0 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |