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
| MANGAL BHIMRAO LANDE(Wife) MH-18-002-129-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL084686
| Credited |
25/04/2024
|
|
|
2
| BHAMABAI ANTIKRAO LANDE(Mother) MH-18-002-129-001/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002WL0085540
| Credited |
18/05/2024
|
|
|
3
| KISAN KERU KOKATE(Brother) MH-18-002-129-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL084686
| Credited |
25/04/2024
|
|
|
4
| RANGNATH KISAN KOKATE(Son) MH-18-002-129-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL084686
| Credited |
25/04/2024
|
|
|
5
| HONDE KANTABAI ANGAD(Sister) MH-18-002-129-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL0085540
| Credited |
18/05/2024
|
|
|
6
| DNYANESHWARI VILAS MITHE(Daughter-in-Law) MH-18-002-129-001/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANJLEGAON | SBIN0020035 |
1818002WL084686
| Credited |
25/04/2024
|
|
|
7
| Dinesh Punjaram Mithe(Self) MH-18-002-129-001/788 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL084686
| Credited |
25/04/2024
|
|
|
8
| MITHE PUNJARAM GANPAT(Father) MH-18-002-129-001/788 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL084686
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |