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
| Anita Vasant varbade(Self) MH-18-002-129-001/771 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002129WL074944
|
|
|
|
|
2
| Ashok Rajaram Hagwane(Self) MH-18-002-129-001/732 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002129WL074944
|
|
|
|
|
3
| Pradip Asaram Savant(Self) MH-18-002-129-001/734 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002129WL074944
|
|
|
|
|
4
| Ganesh Gorakh Kashid(Self) MH-18-002-129-001/763 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002129WL074944
|
|
|
|
|
5
| Surekha Namdev Chauhan(Self) MH-18-002-129-001/764 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002129WL074944
|
|
|
|
|
6
| SURAJ SHIVAJI KHARAT(Self) MH-18-002-129-001/716 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002129WL074944
|
|
|
|
|
7
| AMOL GORAKH KHARAT(Self) MH-18-002-129-001/722 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002129WL074944
|
|
|
|
|
8
| PUSHPA SHESHERAO VARBADE(Self) MH-18-002-129-001/487 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002129WL074944
|
|
|
|
|
9
| ASHABAI BABU KADAM(Self) MH-18-002-129-001/494 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002129WL074944
|
|
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |