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
| PATHAN ASIRAKHA DASTGIKHA(Self) MH-18-002-129-001/658 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
2
| UMESH SUNIL KUTHE(Self) MH-18-002-129-001/669 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
3
| BABASAHEB ABA VARABDE(Self) MH-18-002-129-001/673 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
4
| BHAGYASHREE AMAR HAGAVNE(Self) MH-18-002-129-001/675 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
5
| KRUSHNA NARAYAN CHAVAN(Self) MH-18-002-129-001/680 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
6
| ANJALI ASARAM UNAVNE(Self) MH-18-002-129-001/643 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
7
| MOHARABAI SURESH KADAM(Wife) MH-18-002-129-001/648 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
8
| RANUJI TULSHIRAM KADAM(Self) MH-18-002-129-001/649 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
9
| RANUJI RAMESHWAR MISAL(Son) MH-18-002-129-001/652 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
10
| DORKABAI VISNU GORE(Wife) MH-18-002-129-001/7 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |