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
| JYOTI DILIP SURVASE(Daughter-in-Law) MH-18-002-021-001/21 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002021WL007193
| Credited |
01/06/2024
|
|
|
2
| ASHABAI SHIVAJI GADE(Daughter-in-Law) MH-18-002-021-001/136 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | UMAPUR | SBIN0006164 |
1818002021WL007193
| Credited |
01/06/2024
|
|
|
3
| MADHUKAR KASHINATH SURVASE(Self) MH-18-002-021-001/21 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL007193
| Credited |
01/06/2024
|
|
|
4
| SANJAY SAHEBRAO SURVASE(Self) MH-18-002-021-001/22 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002021WL007193
| Credited |
01/06/2024
|
|
|
5
| KISAN APPASAHEB GADE(Brother) MH-18-002-021-001/136 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL007193
| Credited |
01/06/2024
|
|
|
6
| PRAKASH PANDURANG VEDPATHAK(Son) MH-18-002-021-001/224 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL007193
| Credited |
01/06/2024
|
|
|
7
| MEERA KISAN GADE(Daughter-in-Law) MH-18-002-021-001/136 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL007193
| Credited |
01/06/2024
|
|
|
8
| ALKA SANJAY SURVASE(Wife) MH-18-002-021-001/22 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002021WL007193
| Credited |
01/06/2024
|
|
|
9
| SUNITA MADHUKAR SURVASE(Wife) MH-18-002-021-001/21 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL007193
| Credited |
01/06/2024
|
|
|
10
| DILIP MADHUKAR SURVSE(Son) MH-18-002-021-001/21 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL007193
| Credited |
01/06/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |