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
| PURI DASHRATH TUKARAM(Self) MH-18-002-014-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003933
| Credited |
01/06/2024
|
|
KESHAV
|
2
| KHETRE RAMKISAN DADARAO(Self) MH-18-002-014-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003933
| Credited |
01/06/2024
|
|
KESHAV
|
3
| SHAIKH FEROJ AMIN(Son) MH-18-002-014-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003933
| Credited |
01/06/2024
|
|
KESHAV
|
4
| SHAIKH JARINA AMIN(Daughter) MH-18-002-014-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003933
| Credited |
01/06/2024
|
|
KESHAV
|
5
| SANJAY SHRIPATI FUTANE(Self) MH-18-002-014-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003933
| Credited |
01/06/2024
|
|
KESHAV
|
6
| SATVASHILA SANJAY FUTANE(Wife) MH-18-002-014-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003933
| Credited |
01/06/2024
|
|
KESHAV
|
7
| SHAIKH ALISHAN AMIN(Sister) MH-18-002-014-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL003933
| Credited |
01/06/2024
|
|
KESHAV
|
8
| SHAIKH PASHA BANEMIYA(Self) MH-18-002-014-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL003933
| Credited |
01/06/2024
|
|
KESHAV
|
9
| ANIL BABURAO GIRI(Self) MH-18-002-014-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003933
| Credited |
01/06/2024
|
|
KESHAV
|
10
| CHANDRAKANT RAJABHAU UNAVANE(Self) MH-18-002-014-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| MAHARASHTRA GRAMIN BANK | JATEGAON | MAHG0004518 |
1818002WL003933
| Credited |
01/06/2024
|
|
KESHAV
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |