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
| SANJAY KISHAN CHAVAN(Self) MH-18-009-356-001/68 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818009WL012269
| Credited |
11/07/2023
|
|
|
2
| RATHOD GORAKH BABURAO(Self) MH-18-009-356-001/217 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | TELGAON | BKID0000762 |
1818009WL012269
| Credited |
10/07/2023
|
|
|
3
| AASHABAI SAHEBRAO RATHOD(Wife) MH-18-009-356-001/41 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | TELGAON | BKID0000762 |
1818009WL012269
| Credited |
10/07/2023
|
|
|
4
| RAJEBHAU HACHU RATHOD(Self) MH-18-009-356-001/39 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL012269
| Credited |
10/07/2023
|
|
|
5
| SAHEBRAO HACHU RATHOD(Self) MH-18-009-356-001/41 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL012269
| Credited |
10/07/2023
|
|
|
6
| Omprakash Bajrang Ade(Son) MH-18-009-356-001/80 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL012269
| Credited |
10/07/2023
|
|
|
7
| Pawan Satyapram Rathod(Son) MH-18-009-356-001/59 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL012269
| Credited |
10/07/2023
|
|
|
8
| Krushna Sahebrao Rathod(Son) MH-18-009-356-001/41 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL012269
| Credited |
11/07/2023
|
|
|
9
| SANGITA SANJAY CHAVAN(Wife) MH-18-009-356-001/68 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | WADWANI | MAHG0004520 |
1818009WL012269
| Credited |
10/07/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |