अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 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
| Sakshi Balasaheb Gore(Wife) MH-18-002-021-001/578 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | AHMEDNAGAR BRANCH | BARB0AHMEDN |
1818002021WL073254
| Credited |
25/04/2024
|
|
|
2
| RAJENDRA LAXMAN SHEKDE(Self) MH-18-002-021-001/280 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | UMAPUR | SBIN0006164 |
1818002021WL073254
| Credited |
25/04/2024
|
|
|
3
| MANISHA SANTOSH SURVASE(Wife) MH-18-002-021-001/258 | OTHER |
ARDHA PIMPRI
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL073254
|
|
|
|
|
4
| GANESH BHAGWAT SURVASE(Self) MH-18-002-021-001/394 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL073254
| Credited |
25/04/2024
|
|
|
5
| Gore Balu Indar(Self) MH-18-002-021-001/578 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL073254
| Credited |
25/04/2024
|
|
|
6
| SHALANBAI RAJENDRA ROKDE(Wife) MH-18-002-021-001/167 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL073254
| Credited |
25/04/2024
|
|
|
7
| Jyoti Datta Rupnar(Self) MH-18-002-021-001/560 | OTHER |
ARDHA PIMPRI
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | JATEGAON | MAHG0004518 |
1818002021WL073254
|
|
|
|
|
8
| SHANTABAI NARAYAN DHOTRE(Daughter-in-Law) MH-18-002-021-001/28 | ST |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL0087040
|
|
|
|
|
9
| GOKUL RAJENDRA ROKDE(Self) MH-18-002-021-001/463 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL073254
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |