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
| sarjerao rangnath pimple(Self) MH-16-002-096-001/187 | OTHER |
Palaskheda Pimpale
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL007705
| Credited |
22/06/2023
|
|
|
2
| bharat sarjerao pimple(Son) MH-16-002-096-001/187 | OTHER |
Palaskheda Pimpale
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL007705
| Credited |
22/06/2023
|
|
|
3
| sangita bhausaheb pimple(Wife) MH-16-002-096-001/196 | OTHER |
Palaskheda Pimpale
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL007705
| Credited |
27/06/2023
|
|
|
4
| sandhya dilip pimple(Wife) MH-16-002-096-001/190 | OTHER |
Palaskheda Pimpale
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL007705
| Credited |
27/06/2023
|
|
|
5
| manohar sitaram jadhav(Self) MH-16-002-096-001/193 | OTHER |
Palaskheda Pimpale
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL007705
| Credited |
27/06/2023
|
|
|
6
| shandhu manohar jadhav(Wife) MH-16-002-096-001/193 | OTHER |
Palaskheda Pimpale
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL007705
| Credited |
27/06/2023
|
|
|
7
| kavita bharat pimple(Daughter-in-Law) MH-16-002-096-001/187 | OTHER |
Palaskheda Pimpale
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| CANARA BANK | RAJUR | CNRB0003637 |
1816002WL007705
| Credited |
22/06/2023
|
|
|
| दररोजची हजेरी | 0 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |