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
| PARMESHWAR BAPPASAHEB BAVNE(Brother) MH-18-002-129-001/1198 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| | | |
1818002129WL078171
|
|
|
|
|
2
| HAGVANE AMAR INDRAJIT(Son) MH-18-002-129-001/145 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| BANK OF INDIA | ANANDWADI | BKID0000761 |
1818002129WL078171
|
|
|
|
|
3
| RAMESHWAR SHAHADEV HAGWANE(Son) MH-18-002-129-001/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002129WL078171
|
|
|
|
|
4
| JARINABI GULAB SHEKH(Self) MH-18-002-129-001/1199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002129WL078171
|
|
|
|
|
5
| BAVANE ANKUSH SHANKAR(Brother) MH-18-002-129-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002129WL078171
| Rejected |
07/06/2024
|
|
|
6
| HAGVANE SHOBHA INDRAJIT(Wife) MH-18-002-129-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002129WL078171
|
|
|
|
|
7
| BAVNE AKSHAY PANDURANG(Self) MH-18-002-129-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002129WL078171
|
|
|
|
|
8
| BAVANE MACHINDRA SHANKAR(Self) MH-18-002-129-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002129WL078171
|
|
|
|
|
9
| BAVANE GODAVARI MACHINDRA(Wife) MH-18-002-129-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002129WL078171
| Rejected |
07/06/2024
|
|
|
10
| BAVNE KRUSHNA VAIJINATH(Self) MH-18-002-129-001/194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002129WL078171
|
|
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |