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 |
1818002WL0038072
| Credited |
18/05/2024
|
|
|
2
| 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 |
1818002WL024404
| Credited |
13/09/2023
|
|
|
3
| SUNITA KAKASAHEB GADE(Wife) MH-18-002-021-001/136 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL024404
| Credited |
13/09/2023
|
|
|
4
| Savita Jalindar Survase(Self) MH-18-002-021-001/582 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL024404
| Credited |
13/09/2023
|
|
|
5
| GADE HANUMANT JALINDAR(Self) MH-18-002-021-001/413 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL024404
| Credited |
13/09/2023
|
|
|
6
| 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 |
1818002WL024404
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | | | | | | | | | | | | | | |