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
| NIVRUTTI NAYBRAO PIMPLE(Son) MH-16-002-096-001/140 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BHOKARDAN | SBIN001384 |
1816002WL024572
| Credited |
18/03/2023
|
|
|
2
| SESRAO LAXIMN PIMPLE(Self) MH-16-002-096-001/233 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL024572
| Credited |
18/03/2023
|
|
|
3
| nandkishor gulabrao pimple(Self) MH-16-002-096-001/290 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL024572
| Credited |
18/03/2023
|
|
|
4
| shamkorbai madhukar shinde(Self) MH-16-002-096-001/198 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL024572
| Credited |
18/03/2023
|
|
|
5
| SARLABAI RAMESH PIMPLE(Daughter-in-Law) MH-16-002-096-001/272 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL024572
| Credited |
18/03/2023
|
|
|
6
| sima kaduba pimple MH-16-002-096-001/285 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL024572
| Credited |
18/03/2023
|
|
|
7
| KUSHIVRTA SESRAO PIMPLE(Wife) MH-16-002-096-001/233 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL024572
| Credited |
18/03/2023
|
|
|
8
| NAYABRAO SAKARAM PIMPLE(Self) MH-16-002-096-001/140 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL024572
| Credited |
18/03/2023
|
|
|
9
| RAMESH BABURAO PIMPLE(Son) MH-16-002-096-001/272 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL024572
| Credited |
18/03/2023
|
|
|
10
| SUDAM VITTHALRAO PIMPLE(Self) MH-16-002-096-001/385 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL024572
| Credited |
18/03/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |