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
| LAXMAN BANDU HUMBE(Son) MH-18-002-129-001/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL0084523
| Credited |
18/05/2024
|
|
|
2
| Varbade Devidas Rameshwar(Self) MH-18-002-129-001/1006 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GEORAI ADB | SBIN0003843 |
1818002WL069036
|
|
|
|
|
3
| BANDU SHESHWRAO HUMBE(Self) MH-18-002-129-001/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL0084523
| Credited |
18/05/2024
|
|
|
4
| UTAM RAMKISAN BAVANE(Self) MH-18-002-129-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL0084523
| Credited |
18/05/2024
|
|
|
5
| VARBADE RAMESHWAR SURYABHAN(Son) MH-18-002-129-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL069036
| Credited |
25/04/2024
|
|
|
6
| VARBADE BANDU SURYABHAN(Son) MH-18-002-129-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL069036
| Credited |
25/04/2024
|
|
|
7
| HAGVANE SANJAY SANTARAM(Self) MH-18-002-129-001/257 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL069036
| Credited |
25/04/2024
|
|
|
8
| KARBHARIA UTTAM VARBADE(Self) MH-18-002-129-001/324 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL069036
|
|
|
|
|
9
| SITA BANDU HUMBE(Wife) MH-18-002-129-001/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL0084523
| Credited |
18/05/2024
|
|
|
10
| HAGVANE DAIVASHALA SANJAY(Wife) MH-18-002-129-001/257 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL069036
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |