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
| KASHINATH VISHWANATH RADE(Self) MH-10-007-018-001/799 | OTHER |
GIRIM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Pune D C C Bank Ltd | 1 |
1810007WL019329
| Credited |
27/01/2023
|
|
|
2
| POPAT KASHINATH RADE(Son) MH-10-007-018-001/799 | OTHER |
GIRIM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Pune D C C Bank Ltd | 1 |
1810007WL019329
| Credited |
16/12/2022
|
|
|
3
| SAGUNABAI KASHINATH RADE(Wife) MH-10-007-018-001/799 | OTHER |
GIRIM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) | PUNE DISTRICT CENTRAL CO-OP BANK Bank | 2558 |
1810007WL019329
| Credited |
27/01/2023
|
|
|
4
| SHARAD KASHINATH RADE(Son) MH-10-007-018-001/799 | OTHER |
GIRIM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) | PUNE DISTRICT CENTRAL CO-OP BANK Bank | 2558 |
1810007WL019329
| Credited |
27/01/2023
|
|
|
5
| ANUSHKA SHARAD RADE(Granddaughter) MH-10-007-018-001/799 | OTHER |
GIRIM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 256 |
768
|
0
|
0
|
768
| PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) | PUNE DISTRICT CENTRAL CO-OP BANK Bank | 2558 |
1810007WL019329
| Credited |
27/01/2023
|
|
|
6
| NILAM POPAT RADE(Daughter-in-Law) MH-10-007-018-001/799 | OTHER |
GIRIM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | INDIRAVASAHAT PUNE | MAHB0001000 |
1810007WL019329
| Credited |
16/12/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |