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
| Riya Gotiram Rokade(Wife) MH-18-002-021-001/522 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
2
| Shital Gokul Rokade(Self) MH-18-002-021-001/524 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
3
| Akash Arjun Ingawale(Self) MH-18-002-021-001/525 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
4
| Nitin Arjun Ingawale(Self) MH-18-002-021-001/527 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | UMAPUR | SBIN0006164 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
5
| Savita Jalindar Survase(Self) MH-18-002-021-001/582 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
6
| GANESH BABASAHEB SURVASE(Brother) MH-18-002-021-001/504 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
7
| Alka Sunil Survase(Self) MH-18-002-021-001/608 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
8
| Komal Nitin Ingavale(Wife) MH-18-002-021-001/527 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
9
| Gotiram Rajendra Rokade(Self) MH-18-002-021-001/522 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |