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
| KHETRE SATISH RAMKISAN(Self) MH-18-002-014-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL081224
| Credited |
25/04/2024
|
|
KESHAV
|
2
| KHETRE SHRIRAM PATILBUVA(Self) MH-18-002-014-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL081224
| Credited |
25/04/2024
|
|
KESHAV
|
3
| KHETRE DILIP RADHAKISAN(Self) MH-18-002-014-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL0084534
|
|
|
|
KESHAV
|
4
| Ganesh Vinayak Khetre(Self) MH-18-002-014-001/860 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL081224
| Credited |
25/04/2024
|
|
KESHAV
|
5
| TRIMBAK JAANKU UNVANE(Self) MH-18-002-014-001/862 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL081224
| Credited |
25/04/2024
|
|
KESHAV
|
6
| Mohan Gavaliram Khetre(Self) MH-18-002-014-001/896 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL081224
| Credited |
25/04/2024
|
|
KESHAV
|
7
| KHETRE CHAYA SATISH(Wife) MH-18-002-014-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL081224
| Credited |
25/04/2024
|
|
KESHAV
|
8
| SANGITA SHRIRAM KHETRE(Wife) MH-18-002-014-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | JATEGAON | MAHG0004518 |
1818002WL081224
| Credited |
25/04/2024
|
|
KESHAV
|
9
| Aishwarya Dilip Khetre(Daughter) MH-18-002-014-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | JATEGAON | MAHG0004518 |
1818002WL0084534
| Credited |
18/05/2024
|
|
KESHAV
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |