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
| CHANDRAKALA VASUDEV POTE MH-20-034-039-001/1637 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034039WL015327
|
|
|
|
sachin gambhire
|
2
| RAMESH HAUSERAO GADE MH-20-034-039-001/144 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | BHOOM | SBIN0020042 |
1820034039WL015327
|
|
|
|
sachin gambhire
|
3
| KHANDERAO BALASAHEB GAMBHIRE(Brother) MH-20-034-039-001/1919 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015327
|
|
|
|
sachin gambhire
|
4
| VASUDEV MADHUKAR POTE MH-20-034-039-001/1637 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015327
|
|
|
|
sachin gambhire
|
5
| GOKUL SHANKAR SUTAR MH-20-034-039-001/332 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015327
|
|
|
|
sachin gambhire
|
6
| PUSHPRAJ TUKARAM SHINDE MH-20-034-039-001/19 | SC |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015327
|
|
|
|
sachin gambhire
|
7
| SANTOSH NARAYAN KANDE MH-20-034-039-001/665 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015327
|
|
|
|
sachin gambhire
|
8
| BALASAHEB KALYAN ADSUL(Son) MH-20-034-039-001/2073 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015327
|
|
|
|
sachin gambhire
|
9
| SUREKHA RAMESH GADE MH-20-034-039-001/144 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015327
|
|
|
|
sachin gambhire
|
10
| ASHOK PRALHAD GIRE MH-20-034-039-001/157 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015327
|
|
|
|
sachin gambhire
|
| दररोजची हजेरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |