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
| SAVITA BALASAHEB GORE(Self) MH-18-002-129-001/676 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL000161
| Credited |
11/05/2023
|
|
|
2
| Ashok Rajaram Hagwane(Self) MH-18-002-129-001/732 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL000161
| Credited |
11/05/2023
|
|
|
3
| SURAJ SHIVAJI KHARAT(Self) MH-18-002-129-001/716 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL000161
| Credited |
11/05/2023
|
|
|
4
| BAVANE DIPAK DATTA(Self) MH-18-002-129-001/718 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL000161
| Credited |
11/05/2023
|
|
|
5
| AMOL GORAKH KHARAT(Self) MH-18-002-129-001/722 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL000161
| Credited |
11/05/2023
|
|
|
6
| PAWAR GITA AVINASH(Self) MH-18-002-129-001/513 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000161
| Credited |
11/05/2023
|
|
|
7
| RANUBAI LALA TANGADE(Self) MH-18-002-129-001/467 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000161
| Credited |
11/05/2023
|
|
|
8
| VARABADE SUDSHAN ABHMAN(Son) MH-18-002-129-001/39 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000161
| Credited |
11/05/2023
|
|
|
9
| BALABHAU NAMDEV VARBADE(Son) MH-18-002-129-001/38 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000161
| Credited |
11/05/2023
|
|
|
10
| BAVANE MACHINDRA SHANKAR(Self) MH-18-002-129-001/54 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000161
| Credited |
11/05/2023
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |