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
| Sandip Rukmaji Akarape(Self) MH-17-008-053-001/884 | OTHER |
SATEFAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| THE PARBHANI DISTRICT CENTRAL COOPERATIVE BANK LTD, PARBHANI | PARBHANI D C COOP BANK | 3197 |
1817008WL021506
| Credited |
11/11/2023
|
|
|
2
| Govind Subhash Mane(Self) MH-17-008-053-001/904 | OTHER |
SATEFAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PURNA | SBIN0004561 |
1817008WL021506
| Credited |
11/11/2023
|
|
|
3
| Tukaram Maroti Panchal(Self) MH-17-008-053-001/710 | OTHER |
SATEFAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PURNA | SBIN0004561 |
1817008WL021506
| Credited |
11/11/2023
|
|
|
4
| Dharesh Datta Waghamare(Son) MH-17-008-053-001/347 | OTHER |
SATEFAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PENUR | SBIN0018281 |
1817008WL021506
| Credited |
11/11/2023
|
|
|
5
| Sanjay Prabhakar Chavan(Self) MH-17-008-053-001/718 | OTHER |
SATEFAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL021506
| Credited |
11/11/2023
|
|
|
6
| Devidas Narayan Sontakke(Self) MH-17-008-053-001/711 | OTHER |
SATEFAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL021506
| Credited |
11/11/2023
|
|
|
7
| Nagesh Piraji Gaikwad(Self) MH-17-008-053-001/906 | OTHER |
SATEFAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL021506
| Credited |
11/11/2023
|
|
|
8
| Kiran Ramesh Gaikwad(Self) MH-17-008-053-001/903 | SC |
SATEFAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL021506
| Credited |
11/11/2023
|
|
|
9
| Shivani Tukaram Panchal(Wife) MH-17-008-053-001/710 | OTHER |
SATEFAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL021506
| Credited |
11/11/2023
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |