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
| SAVITA ASHOK SURVASE(Wife) MH-18-002-021-001/152 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002WL0087040
|
|
|
|
|
2
| YOGITA CHAITANYA GAVALI(Daughter) MH-18-002-021-001/152 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| KOTAK MAHINDRA BANK LTD | SAHAKAR NAGAR BRANCH | KKBK0001803 |
1818002WL0087040
|
|
|
|
|
3
| ASHOK KASHINATH SURVASE(Self) MH-18-002-021-001/152 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL0087040
|
|
|
|
|
4
| Sunita Prasad Dongare(Mother) MH-18-002-021-001/172 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL075485
| Credited |
25/04/2024
|
|
|
5
| Samadhan Ashok Surwase(Son) MH-18-002-021-001/152 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL0087040
|
|
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | | | | | | | | | | | | | | |