अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BAVNE SIDDHESHWAR BAPPASAHEB(Self) MH-18-002-129-001/1197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| INDIA POST PAYMENTS BANK | AURANGABAD | IPOS0000001 |
1818002129WL078171
|
|
|
|
|
2
| BADRINATH KALYANRAO BAVANE(Brother) MH-18-002-129-001/1197 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BEED | SBIN0003668 |
1818002129WL078171
|
|
|
|
|
3
| BAWANE RAMESHWAR BAPPASAHEB(Self) MH-18-002-129-001/1198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | N-4, CIDCO AURANGABAD | SBIN0013030 |
1818002129WL078171
|
|
|
|
|
4
| KASHID KASHINATH BANKAT(Self) MH-18-002-129-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002129WL078171
|
|
|
|
|
5
| HAGAVANE SHIVHARI BABAJI(Self) MH-18-002-129-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002129WL078171
|
|
|
|
|
6
| HAGAVANE SUNITA SHIVHARI(Wife) MH-18-002-129-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002129WL078171
|
|
|
|
|
7
| KASHID SHARDA KASHINATH(Wife) MH-18-002-129-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002129WL078171
|
|
|
|
|
8
| BAWANE RUSHIKESH BABAN(Self) MH-18-002-129-001/1196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| ICICI BANK | AURANGABAD | ICIC0006970 |
1818002129WL078171
|
|
|
|
|
9
| BAVNE SUMAN PANDURANG(Daughter-in-Law) MH-18-002-129-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002129WL078171
|
|
|
|
|
10
| HAGAVANE RESHMA UTTARESHWAR(Daughter-in-Law) MH-18-002-129-001/118 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| | | |
1818002129WL078171
|
|
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |