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
| SHINDE SARJERAO ASHRUBA(Self) MH-18-002-014-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL068691
| Credited |
25/04/2024
|
|
|
2
| SHINDE ROHINI SARJERAO(Wife) MH-18-002-014-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL068691
| Credited |
25/04/2024
|
|
|
3
| BANKAR ASWINI RAMESHWAR(Wife) MH-18-002-014-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL068691
| Credited |
25/04/2024
|
|
|
4
| PRAKASH NIVRUTTI KHETRE(Self) MH-18-002-014-001/700 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL068691
| Credited |
25/04/2024
|
|
|
5
| ASHINTA PRAKASH KHETRE(Self) MH-18-002-014-001/701 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL068691
| Credited |
25/04/2024
|
|
|
6
| Monali Chandrakant Khetre(Self) MH-18-002-014-001/752 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL068691
| Credited |
25/04/2024
|
|
|
7
| Khetre Suraj Prakash(Self) MH-18-002-014-001/767 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL068691
| Credited |
25/04/2024
|
|
|
8
| KHETRE SHAHADEV GANPATI(Self) MH-18-002-014-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL068691
| Credited |
25/04/2024
|
|
|
9
| VAIBHAV SHAHADEV KHETRE(Son) MH-18-002-014-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | JATEGAON | MAHG0004518 |
1818002WL068691
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |