अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| VARBADE SANGITA RAMESHWAR(Self) MH-18-002-129-001/219 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL0017399
| Rejected |
27/05/2024
|
|
|
2
| SHITA SHARAD PAVAR(Self) MH-18-002-129-001/346 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000354
| Credited |
05/05/2022
|
|
|
3
| PAWAR SHARAD BABURAO(Self) MH-18-002-129-001/243 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000354
| Credited |
05/05/2022
|
|
|
4
| JADHAV BHAGAVAT RANUJI(Brother) MH-18-002-129-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000354
| Credited |
05/05/2022
|
|
|
5
| GORE RAJABHAU RAGHUNATH(Self) MH-18-002-129-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000354
| Credited |
05/05/2022
|
|
|
6
| SHAUKAT MAHATAB PATHAN(Self) MH-18-002-129-001/339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000354
| Credited |
05/05/2022
|
|
|
7
| GORE GOVIND MACHINDRA(Self) MH-18-002-129-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | GEORAI ADB | SBIN0003843 |
1818002WL000354
| Credited |
05/05/2022
|
|
|
8
| GORE KANTABAI RAJABHAU(Wife) MH-18-002-129-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000354
| Credited |
05/05/2022
|
|
|
9
| UTTRESHWAR RAJABHAU GORE(Self) MH-18-002-129-001/345 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000354
| Credited |
05/05/2022
|
|
|
10
| PATHAN NAJAMKHA SHARIFKHA(Self) MH-18-002-129-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000354
| Credited |
06/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |