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
| KALYAN RANGNATH PIMPLE MH-16-002-096-001/149 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
2
| RAMESH BHUJANGRAO PIMPAMLE(Self) MH-16-002-096-001/25 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
3
| SUDHAM KHADUBA LAHANE(Self) MH-16-002-096-001/75 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL011687
| Credited |
30/11/2020
|
|
|
4
| ajabrao gulabrao pimple(Self) MH-16-002-096-001/215 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
5
| RUKHAMAN RAJU(Daughter-in-Law) MH-16-002-096-001/56 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
6
| BHAUSAHEB RAMKISAN PIMPLE(Brother) MH-16-002-096-001/147 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN001384 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
7
| TARA BHAUSAHEB PIMPLE(Daughter-in-Law) MH-16-002-096-001/147 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
8
| KEDARNATH DIGAMBAR PIMPLE MH-16-002-096-001/154 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
9
| SUBHASH LAKSHAMAN PIMPLE(Self) MH-16-002-096-001/235 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
10
| sarsvati vijay pimple(Wife) MH-16-002-096-001/261 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL011687
| Credited |
26/11/2020
|
|
|
11
| bhausaheb uttmrao pmple(Self) MH-16-002-096-001/188 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
12
| nivrutti bhausaheb pimple(Son) MH-16-002-096-001/188 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
13
| jaishree shriram pimple(Wife) MH-16-002-096-001/212 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
14
| SHUBHAM SHIVAJI PIMPLE(Son) MH-16-002-096-001/130 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
15
| NANDA DATTA PIMPLE(Daughter-in-Law) MH-16-002-096-001/61 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
16
| sandhya dilip pimple(Wife) MH-16-002-096-001/190 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
17
| DYNESHAR RAVASHEB PIMPLE(Son) MH-16-002-096-001/55 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL011687
| Credited |
30/11/2020
|
|
|
18
| KALAYN SHRIRANG JADHAV(Son) MH-16-002-096-001/108 | SC |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
19
| SHIMA KALAYN JADHAV(Daughter-in-Law) MH-16-002-096-001/108 | SC |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
20
| ratnmala sheshrao jadhav(Wife) MH-16-002-096-001/286 | SC |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
21
| shivaji kakasaheb pimple(Son) MH-16-002-096-001/209 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
22
| DATTA KALYAN PIMPALE(Self) MH-16-002-096-001/379 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
23
| RANJANA DATTA PIMPALE(Wife) MH-16-002-096-001/379 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
24
| gajanan fakirrao pimple(Son) MH-16-002-096-001/231 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
25
| VISWAS GULABRAO PIMPALE(Brother) MH-16-002-096-001/28 | SC |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
26
| CHANDRAKALA RAOSAHEB PIMPLE MH-16-002-096-001/19 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
27
| ANUSAYA RAOSAHEB PIMPLE MH-16-002-096-001/19 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
28
| shriram baburao pimple(Self) MH-16-002-096-001/212 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
29
| PRAMHAD PRAKASH JADHAV(Son) MH-16-002-096-001/161 | SC |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
30
| BABURAO SHENFAD PIMPLE(Self) MH-16-002-096-001/272 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
31
| URMILA SUDHAM LAHANE(Wife) MH-16-002-096-001/75 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
32
| ANITA PRAKASH JADHAV(Wife) MH-16-002-096-001/161 | SC |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Rajur Ganpati | MAHB0RRBMGB |
1816002WL011687
| Credited |
27/11/2020
|
|
|
33
| sheshrao mhasu jadhav MH-16-002-096-001/286 | SC |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL011687
| Credited |
27/11/2020
|
|
|
| दररोजची हजेरी | 33 | 33 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |