अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GHUGE SHUBHAM GOVARDHAN(Self) MH-18-002-134-001/417 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL059391
| Credited |
24/04/2024
|
|
|
2
| Sanket Govardhan Ghuge(Brother) MH-18-002-134-001/547 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL059391
| Credited |
24/04/2024
|
|
|
3
| MANGAL SANJAY MISAL(Wife) MH-18-002-134-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL059391
| Credited |
24/04/2024
|
|
|
4
| PRITI SANTOSH GARJE(Sister) MH-18-002-134-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL059391
| Credited |
24/04/2024
|
|
|
5
| SANJAY LAXMAN MISAL(Self) MH-18-002-134-001/598 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL059391
| Credited |
24/04/2024
|
|
|
6
| TEJAS SANJAY MISAL(Self) MH-18-002-134-001/195 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL059391
| Credited |
24/04/2024
|
|
|
7
| AABABHAU CHABURAO MISAL(Self) MH-18-002-134-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL059391
| Credited |
24/04/2024
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |