अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 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
| NIKITA VISHNU SURAVASE(Daughter-in-Law) MH-18-002-021-001/112 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002021WL072708
| Credited |
30/03/2024
|
|
|
2
| Rupali Ashok Dongare(Self) MH-18-002-021-001/650 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | GEORAI ADB | SBIN0003843 |
1818002021WL072708
| Credited |
25/04/2024
|
|
|
3
| MADHUKAR KASHINATH SURVASE(Self) MH-18-002-021-001/21 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL072708
| Credited |
30/03/2024
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | | | | | | | | | | | | | | |