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
| PRITI KISAN SHELKE(Self) MH-20-034-039-001/2747 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
2
| YOJANA SHRIKANT SAWANT MH-20-034-039-001/2749 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
3
| LAXMAN TATYABA MOORE(Self) MH-20-034-039-001/2761 | SC |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
4
| SEEMA MAHESH MALI MH-20-034-039-001/2797 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
5
| SULKASHANA RAJABHAU GADE(Self) MH-20-034-039-001/2849 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
6
| PALLAVI BHIBISHAN ADSUL MH-20-034-039-001/2863 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
7
| BIBHISHAN RAMBHAU ADSUL(Self) MH-20-034-039-001/2760 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
8
| RANJANA UTTAM ADSUL MH-20-034-039-001/2784 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
9
| LAXMI POPAT KADAM(Self) MH-20-034-039-001/2735 | SC |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
10
| UTTAM SHIVAJI ADSUL MH-20-034-039-001/2785 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |