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
| CHAVAN AJAY SUBHASH(Son) MH-18-002-129-001/202 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL050268
| Credited |
20/02/2024
|
|
|
2
| MAIND SARSWATI BHAULAL(Mother) MH-18-002-129-001/201 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL050268
| Credited |
20/02/2024
|
|
|
3
| LAKHULE SANTOSH MAROTI(Son) MH-18-002-129-001/103 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL050268
| Credited |
20/02/2024
|
|
|
4
| CHAVAN SANDIPAN VISHNU(Self) MH-18-002-129-001/111 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL050268
| Credited |
20/02/2024
|
|
|
5
| ZADE ANIL KAPINDAR(Self) MH-18-002-129-001/160 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL050268
| Credited |
21/12/2023
|
|
|
6
| UNVANE SOJARBAI SUKHADEV(Self) MH-18-002-129-001/184 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL050268
| Credited |
20/02/2024
|
|
|
7
| ZADE RESHMA ANIL(Wife) MH-18-002-129-001/160 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL050268
| Credited |
21/12/2023
|
|
|
8
| CHAVAN LATABAI DWARKADAS(Wife) MH-18-002-129-001/207 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL050268
| Credited |
20/02/2024
|
|
|
9
| VARBADE PARMESHAWAR KASHINATH(Self) MH-18-002-129-001/247 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL050268
| Credited |
20/02/2024
|
|
|
10
| VARBADE DWARKADAS HARIBHAU(Self) MH-18-002-129-001/214 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL050268
| Credited |
20/02/2024
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |