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
| KHETRE MINABAI SUDHAKAR(Wife) MH-18-002-014-001/64 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1818002WL004099
| Credited |
13/07/2020
|
|
|
2
| KHETRE VINAYAK DADARAO(Self) MH-18-002-014-001/93 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004099
| Credited |
14/07/2020
|
|
|
3
| KHETRE SAVITRABAI VINAYAK(Wife) MH-18-002-014-001/93 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004099
| Credited |
14/07/2020
|
|
|
4
| SHINDE ROHINI SARJERAO(Wife) MH-18-002-014-001/39 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004099
| Credited |
14/07/2020
|
|
|
5
| KHETRE KRUSHANA MARUTI(Self) MH-18-002-014-001/5 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004099
| Credited |
14/07/2020
|
|
|
6
| KHETRE SUMITRA KRUSHNA(Wife) MH-18-002-014-001/5 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004099
| Credited |
14/07/2020
|
|
|
7
| RAUT KARBHARI LAXMAN(Self) MH-18-002-014-001/20 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004099
| Credited |
14/07/2020
|
|
|
8
| SURAJ PRAKASH KHETRE(Son) MH-18-002-014-001/270 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004099
| Credited |
13/07/2020
|
|
|
9
| UNAVANE KALYAN KARBHARI(Self) MH-18-002-014-001/72 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004099
| Credited |
14/07/2020
|
|
|
10
| UNAVANE INDUBAI KALYAN(Wife) MH-18-002-014-001/72 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004099
| Credited |
14/07/2020
|
|
|
11
| KHETRE SHAHADEV GANPATI(Self) MH-18-002-014-001/6 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL004099
| Credited |
13/07/2020
|
|
|
12
| SHITAL RAMESH KHETRE(Wife) MH-18-002-014-001/279 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MUMBAI HEAD OFFICE II | FINO0009003 |
1818002WL004099
| Credited |
13/07/2020
|
|
|
13
| RAMESH VINAYAK KHETRE(Self) MH-18-002-014-001/279 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL004099
| Credited |
13/07/2020
|
|
|
14
| RAUT RADHA KARBHARI(Wife) MH-18-002-014-001/20 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004099
| Credited |
14/07/2020
|
|
|
15
| ANIL BABURAO GIRI(Self) MH-18-002-014-001/124 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL004099
| Credited |
14/07/2020
|
|
|
16
| KHETRE PUSHPABAI SHAHADEV(Wife) MH-18-002-014-001/6 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL004099
| Credited |
13/07/2020
|
|
|
17
| ANSHITA PRAKASH KHETRE(Wife) MH-18-002-014-001/270 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Jategaon | MAHB0RRBMGB |
1818002WL004099
| Credited |
13/07/2020
|
|
|
18
| LIMBAJI SHESHERAO KHETRE MH-18-002-014-002/215 | OTHER |
Bhend (KHU)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | JATEGAON | MAHG0004518 |
1818002WL004099
| Credited |
13/07/2020
|
|
|
19
| DIPAK NAMDEV BANKAR(Self) MH-18-002-014-001/275 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Jategaon | MAHB0RRBMGB |
1818002WL004099
| Credited |
13/07/2020
|
|
|
20
| MAULI NAMDEV BANKAR(Brother) MH-18-002-014-001/275 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Jategaon | MAHB0RRBMGB |
1818002WL004099
| Credited |
13/07/2020
|
|
|
21
| RADHA ANIL GIRI(Wife) MH-18-002-014-001/124 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004099
| Credited |
13/07/2020
|
|
|
| दररोजची हजेरी | 0 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |