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
| VINOD ASHOK JADHAV(Son) MH-16-002-096-001/268 | SC |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL023907
| Credited |
19/01/2024
|
|
|
2
| ASHOK NAMDEW PIMPLE(Self) MH-16-002-096-001/48 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN001384 |
1816002WL023907
| Credited |
19/01/2024
|
|
|
3
| JAYSHRI KASINATH PIMPLE(Daughter-in-Law) MH-16-002-096-001/48 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL023907
| Credited |
19/01/2024
|
|
|
4
| damodhar nanabhau pimple(Son) MH-16-002-096-001/204 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL023907
| Credited |
19/01/2024
|
|
|
5
| DATTA KALYAN PIMPALE(Self) MH-16-002-096-001/379 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL023907
| Credited |
19/01/2024
|
|
|
6
| RANJANA DATTA PIMPALE(Wife) MH-16-002-096-001/379 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL023907
| Credited |
19/01/2024
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |