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
| MURALIDHAR KHUSHAL PIMPLE(Self) MH-16-002-096-001/49 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL004541
| Credited |
10/06/2023
|
|
|
2
| PAREYG ASHOK PIMPLE(Wife) MH-16-002-096-001/48 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL004541
| Credited |
10/06/2023
|
|
|
3
| ASHOK NAMDEW PIMPLE(Self) MH-16-002-096-001/48 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN001384 |
1816002WL004541
| Credited |
10/06/2023
|
|
|
4
| JAYSHRI KASINATH PIMPLE(Daughter-in-Law) MH-16-002-096-001/48 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL004541
| Credited |
10/06/2023
|
|
|
5
| KHANCHNA PRADEEP PIMPLE(Daughter-in-Law) MH-16-002-096-001/47 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN001384 |
1816002WL004541
| Credited |
10/06/2023
|
|
|
6
| VISHWAS ASRUBHA PIMPLE(Self) MH-16-002-096-001/47 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL004541
| Credited |
10/06/2023
|
|
|
7
| SHIVGNGA VISHWAS PIMPLE(Wife) MH-16-002-096-001/47 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL004541
| Credited |
10/06/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |