अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHAVAN VINOD SURYAKANT(Brother) MH-18-002-129-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL006086
| Credited |
15/06/2023
|
|
|
2
| PATHAN AFASANABI AJAMKHA(Self) MH-18-002-129-001/477 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | BEED | UBIN0556751 |
1818002WL006086
| Credited |
15/06/2023
|
|
|
3
| MADHURI BHAGWAT GORE(Self) MH-18-002-129-001/514 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | BEED | UBIN0556751 |
1818002WL006086
| Credited |
15/06/2023
|
|
|
4
| CHAVAN RAMESH SURYAKANT(Self) MH-18-002-129-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL006086
| Credited |
15/06/2023
|
|
|
5
| PUSHPA SHESHERAO VARBADE(Self) MH-18-002-129-001/487 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL006086
| Credited |
15/06/2023
|
|
|
6
| RADHA DATTA SONTAKKE(Self) MH-18-002-129-001/504 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL006086
| Credited |
15/06/2023
|
|
|
7
| BAVANE MACHINDRA SHANKAR(Self) MH-18-002-129-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL006086
| Credited |
15/06/2023
|
|
|
8
| MUKTA RANOJI KADAM(Self) MH-18-002-129-001/433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL006086
| Credited |
15/06/2023
|
|
|
9
| KACHULE SAVITA NARAYAN(Daughter-in-Law) MH-18-002-129-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL006086
| Credited |
15/06/2023
|
|
|
10
| CHAVAN SHAMAL RAMESH(Wife) MH-18-002-129-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL006086
| Credited |
15/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |