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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
1818009WL035054
| Credited |
10/11/2023
|
|
|
2
| SUMAN BAJRANG RATHOD(Wife) MH-18-009-356-001/53 | OTHER |
TIGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | TELGAON | BKID0000762 |
1818009WL035054
| Credited |
10/11/2023
|
|
|
3
| KAMAL BHARAT CHAVHAN(Wife) MH-18-009-356-001/692 | OTHER |
TIGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | MUMBAI HEAD OFFICE I | FINO0009001 |
1818009WL035054
| Credited |
10/11/2023
|
|
|
4
| Sharad Bharat Chavan(Self) MH-18-009-356-001/591 | OTHER |
TIGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | MUMBAI HEAD OFFICE I | FINO0009001 |
1818009WL035054
| Credited |
10/11/2023
|
|
|
5
| sheikh mustfha rasul MH-18-009-356-001/533 | OTHER |
TIGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | CHINCHWAN | SBIN0015565 |
1818009WL035054
| Credited |
10/11/2023
|
|
|
6
| Sanjay Bharat Chavan(Self) MH-18-009-356-001/590 | OTHER |
TIGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL035054
| Credited |
10/11/2023
|
|
|
7
| Kusha Sanjay Chavan(Wife) MH-18-009-356-001/590 | OTHER |
TIGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL035054
| Credited |
10/11/2023
|
|
|
8
| Mandubai Manikarav Ade(Self) MH-18-009-356-001/721 | OTHER |
TIGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL035054
| Credited |
10/11/2023
|
|
|
9
| Ade Vasant Manik(Son) MH-18-009-356-001/721 | OTHER |
TIGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL035054
| Credited |
11/11/2023
|
|
|
10
| SANGITA SANJAY CHAVAN(Wife) MH-18-009-356-001/68 | OTHER |
TIGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | WADWANI | MAHG0004520 |
1818009WL035054
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |