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
| KANTABAI KALYAN PIMPLE(Wife) MH-16-002-096-001/149 | 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
|
|
|
2
| KOITIK PRABHAKAR PIMPLE MH-16-002-096-001/151 | 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
| PRAKASH TRIMBAK PIMPLE MH-16-002-096-001/141 | 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
| AMOL APPASAHEB PIMPLE(Son) MH-16-002-096-001/166 | 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
| PUSHPA KOITIK PIMPLE(Wife) MH-16-002-096-001/151 | 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
|
|
|
6
| jitendra dadasaheb pimple(Self) MH-16-002-096-001/183 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| HDFC BANK | JALNA - MAHARASHTRA | HDFC0000735 |
1816002WL004541
| Credited |
10/06/2023
|
|
|
7
| APPASAHEB SANDU PIMPLEL(Self) MH-16-002-096-001/166 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL0007165
| Credited |
29/07/2023
|
|
|
8
| MANDABAI APPASAHEB PIMPLE(Wife) MH-16-002-096-001/166 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL004541
| Credited |
10/06/2023
|
|
|
9
| arvind dadasaheb pimple(Son) MH-16-002-096-001/182 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL004541
| Credited |
10/06/2023
|
|
|
10
| kalpanabai dadasaheb pimple(Self) MH-16-002-096-001/182 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL004541
| Credited |
10/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |