अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 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
| GANESH DNYANOBA AUNDKAR(Self) MH-18-002-129-001/841 | OTHER |
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| | | |
1818002WL041080
|
|
|
|
|
2
| AUNDHAKAR RUKMIN GANESH(Wife) MH-18-002-129-001/841 | OTHER |
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| | | |
1818002WL041080
|
|
|
|
|
3
| ASARAM RAMKISAN BAVANE(Self) MH-18-002-129-001/842 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
4
| VILAS ASARAM BAVNE(Self) MH-18-002-129-001/839 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAHIRWADI | SBIN0018211 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
5
| JAGANNATH ASARAM BAVANE(Self) MH-18-002-129-001/843 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAHIRWADI | SBIN0018211 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
6
| JYOTI JAGANNATH BAVANE(Wife) MH-18-002-129-001/843 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAHIRWADI | SBIN0018211 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
7
| SHIVKANYA VILAS BAVNE(Self) MH-18-002-129-001/844 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAHIRWADI | SBIN0018211 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
8
| PANCHFULA LIMBAJI HAGAVANE(Self) MH-18-002-129-001/840 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAHIRWADI | SBIN0018211 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
9
| PRALHAD UTAM BAVANE(Son) MH-18-002-129-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |