अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 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
| SAVITA ASHOK SURVASE(Wife) MH-18-002-021-001/152 | OTHER |
ARDHA PIMPRI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818002WL042059
| Credited |
11/11/2023
|
|
|
2
| BAPPASAHEB DIGAMBAR ROKDE(Son) MH-18-002-021-001/130 | OTHER |
ARDHA PIMPRI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL042059
| Credited |
11/11/2023
|
|
|
3
| SHIVAJI KADU MADNE(Son) MH-18-002-021-001/227 | OTHER |
ARDHA PIMPRI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL042059
| Credited |
11/11/2023
|
|
|
| दररोजची हजेरी | 3 | | | | | | | | | | | | | | |