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
| SURVASE SHANTABAI AABASAHEB(Wife) MH-18-002-021-001/283 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002021WL074988
| Credited |
25/04/2024
|
|
|
2
| Surwase Sakshi Machhindra(Self) MH-18-002-021-001/558 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002021WL074988
| Credited |
25/04/2024
|
|
|
3
| SUMAN LAXMAN SHEKDE(Daughter-in-Law) MH-18-002-021-001/276 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | GEORAI | SBIN0020033 |
1818002WL0087042
|
|
|
|
|
4
| ASHABAI RAM SHEKDE(Daughter-in-Law) MH-18-002-021-001/276 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | UMAPUR | SBIN0006164 |
1818002WL0087042
|
|
|
|
|
5
| RAMA AMBADAS SHEKDE(Son) MH-18-002-021-001/276 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL0087042
|
|
|
|
|
6
| SANGITA ASHOK SHEKDE(Daughter-in-Law) MH-18-002-021-001/276 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL0087042
|
|
|
|
|
7
| ASHOK LAXMAN SHEKDE(Son) MH-18-002-021-001/276 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL0087042
|
|
|
|
|
8
| PAYAL GORAKH SURAVSE(Daughter) MH-18-002-021-001/558 | OTHER |
ARDHA PIMPRI
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 273 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL074988
|
|
|
|
|
9
| Sundar Abhiman Survase(Self) MH-18-002-021-001/606 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL074988
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |