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
| VAIJINATH DNYANDEV GAMBHIRE(Self) MH-20-034-039-001/2340 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL012682
| Credited |
25/09/2019
|
|
|
2
| MANISHA SHAM KADAM(Self) MH-20-034-039-001/2321 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL012682
| Credited |
25/09/2019
|
|
|
3
| VITTHAL KONDIBA WAGHMARE(Self) MH-20-034-039-001/2433 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL012682
| Credited |
25/09/2019
|
|
|
4
| DATTATRAY VISHVNATH GAMBHIRE(Self) MH-20-034-039-001/2427 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012682
| Credited |
25/09/2019
|
|
|
5
| BALAJI NILKANT ADSUL(Self) MH-20-034-039-001/2430 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012682
| Credited |
25/09/2019
|
|
|
6
| SHINDUBAI CHATRABHUJ GAMBHIRE(Self) MH-20-034-039-001/2341 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL012682
| Credited |
25/09/2019
|
|
|
7
| GANGA NAVANATH SUTAR(Wife) MH-20-034-039-001/2324 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012682
| Credited |
25/09/2019
|
|
|
8
| MALOJI VITTHAL WAGHMARE(Self) MH-20-034-039-001/2432 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL012682
| Credited |
25/09/2019
|
|
|
9
| UJJWALA DATTATRAY GAMBHIRE(Self) MH-20-034-039-001/2428 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012682
| Credited |
25/09/2019
|
|
|
10
| PADMIN BABAN GAMBHIRE(Self) MH-20-034-039-001/2327 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012682
| Credited |
25/09/2019
|
|
|
| दररोजची हजेरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |