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
| Ayodhya Govind Buchale(Self) MH-17-008-062-001/1035 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| IDFC BANK | BKK-Naman | IDFB0040101 |
1817008WL015134
| Credited |
21/09/2022
|
|
|
2
| Jyoti Ganesh Shirale(Self) MH-17-008-062-001/1043 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| IDFC BANK | BKK-Naman | IDFB0040101 |
1817008WL015134
| Credited |
21/09/2022
|
|
|
3
| Tirthaprasad Narayan Shirale(Self) MH-17-008-062-001/1052 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL015134
| Credited |
21/09/2022
|
|
|
4
| Urmila Dnynoba Misal MH-17-008-062-001/918 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL015134
| Credited |
21/09/2022
|
|
|
5
| Meerabai Narayan Shirale(Self) MH-17-008-062-001/1050 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL015134
| Credited |
21/09/2022
|
|
|
6
| Adarsh Dharmaji Kubade(Self) MH-17-008-062-001/1042 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL015134
| Credited |
21/09/2022
|
|
|
7
| Sonali Tirthaprasad Shirale(Wife) MH-17-008-062-001/1052 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL015134
| Credited |
21/09/2022
|
|
|
8
| Shivam Narayan Shirale(Son) MH-17-008-062-001/1050 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | TADKALAS | MAHG0004245 |
1817008WL015134
| Credited |
21/09/2022
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |