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
| UNAVANE KALYAN KARBHARI(Self) MH-18-002-014-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL055088
| Credited |
25/04/2024
|
|
|
2
| Sangita Ganesh Khetre(Wife) MH-18-002-014-001/745 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL055088
| Credited |
25/04/2024
|
|
|
3
| UANVANE KARBHARI RAMBHAU(Self) MH-18-002-014-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL055088
| Credited |
25/04/2024
|
|
|
4
| Sunita Ashok Unvane(Wife) MH-18-002-014-001/706 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | MUMBAI HEAD OFFICE II | FINO0009003 |
1818002WL055088
| Credited |
25/04/2024
|
|
|
5
| Jijaba Ramrav Khetre(Husband) MH-18-002-014-001/755 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL055088
| Credited |
25/04/2024
|
|
|
6
| Dattatrya Ramrav Khetre(Self) MH-18-002-014-001/754 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL055088
| Credited |
25/04/2024
|
|
|
7
| Anjana Dattatray Khetre(Wife) MH-18-002-014-001/754 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | MUMBAI HEAD OFFICE II | FINO0009003 |
1818002WL055088
| Credited |
25/04/2024
|
|
|
8
| Ganga Jijaba Khetre(Self) MH-18-002-014-001/755 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL055088
| Credited |
25/04/2024
|
|
|
9
| RESHMA FEROJ SHAIKH(Self) MH-18-002-014-001/717 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL055088
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |