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
| SHOBABAI GORAKH SALUNKE(Mother) MH-18-002-129-001/636 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 297 |
891
|
0
|
0
|
891
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL021432
|
|
|
|
CHAVAN GANESH SHIVAJI
|
2
| KAVERI PRASHANT LAVNE(Sister) MH-18-002-129-001/638 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 297 |
891
|
0
|
0
|
891
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL021432
|
|
|
|
CHAVAN GANESH SHIVAJI
|
3
| SONTAKKE DAIVASHALA BHANUDAS(Self) MH-18-002-129-001/640 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 297 |
891
|
0
|
0
|
891
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL021432
|
|
|
|
CHAVAN GANESH SHIVAJI
|
4
| DEVIDAS GORAKH SALUNKE(Self) MH-18-002-129-001/636 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 297 |
891
|
0
|
0
|
891
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL021432
|
|
|
|
CHAVAN GANESH SHIVAJI
|
5
| RESHMA DEVIDAS SALUNKE(Wife) MH-18-002-129-001/636 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 297 |
891
|
0
|
0
|
891
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002WL021432
|
|
|
|
CHAVAN GANESH SHIVAJI
|
6
| BHIMABAI RAJABHAU CHAVAN(Self) MH-18-002-129-001/479 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 297 |
891
|
0
|
0
|
891
| MAHARASHTRA GRAMIN BANK | PADALSINGI | MAHG0004530 |
1818002WL021432
|
|
|
|
CHAVAN GANESH SHIVAJI
|
7
| SOW.VARABADE DEUBAI(Wife) MH-18-002-129-001/37 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 297 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL021432
|
|
|
|
CHAVAN GANESH SHIVAJI
|
8
| AMOL GANGADHAR CHAVAN(Self) MH-18-002-129-001/632 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 297 |
891
|
0
|
0
|
891
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL021432
|
|
|
|
CHAVAN GANESH SHIVAJI
|
9
| KADAM PALLAVI DNYANESHWAR(Self) MH-18-002-129-001/408 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 297 |
891
|
0
|
0
|
891
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL021432
|
|
|
|
CHAVAN GANESH SHIVAJI
|
| दररोजची हजेरी | 0 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |