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
| Prakash Harichand Dhotre(Self) MH-18-002-021-001/518 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
2
| Dadasaheb Kakasaheb Salunke(Self) MH-18-002-021-001/528 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
3
| Satish Suryabhan Survase(Self) MH-18-002-021-001/607 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
4
| Kalyan Vitthal Survase(Self) MH-18-002-021-001/520 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | Marunje | MAHB0001876 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
5
| Sandeep Vitthal Survase(Self) MH-18-002-021-001/519 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | Marunje | MAHB0001876 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
6
| SANGITA ASHOK SHEKDE(Daughter-in-Law) MH-18-002-021-001/276 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
7
| Appa Aba Rokade(Self) MH-18-002-021-001/517 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
8
| Yogita Balu Survase(Self) MH-18-002-021-001/521 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
9
| Sundar Abhiman Survase(Self) MH-18-002-021-001/606 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL033927
| Credited |
21/09/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |