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
| Gore Baban shripati(Self) MH-18-002-129-001/766 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
2
| Ramoji Bappaji Chauhan(Son) MH-18-002-129-001/765 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
3
| Rada NavnathVarbade(Wife) MH-18-002-129-001/767 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
4
| Ashwini Laxman Varbade(Wife) MH-18-002-129-001/753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
5
| Gore Sunita Baban(Wife) MH-18-002-129-001/766 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | GEORAI ADB | SBIN0003843 |
1818002WL0038154
| Rejected |
22/05/2024
|
|
|
6
| Manisha sindhipan Aundhakar(Self) MH-18-002-129-001/758 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
7
| Sandiap Ganpat Gore(Self) MH-18-002-129-001/748 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
8
| Savita Sontosh Misal(Wife) MH-18-002-129-001/754 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
9
| Somitra Gorakh Aundhakar(Wife) MH-18-002-129-001/755 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL033159
| Credited |
15/09/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |