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
| VIJYA MADHUKAR GAMBHIRE MH-20-034-039-001/1414 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL008461
| Credited |
11/08/2021
|
|
|
2
| POPAT BHASKAR KADAM(Self) MH-20-034-039-001/2362 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL008461
| Credited |
11/08/2021
|
|
|
3
| LAXMI POPAT KADAM(Self) MH-20-034-039-001/2364 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL008461
| Credited |
11/08/2021
|
|
|
4
| MAHADEV SAYAJI SAWANT(Self) MH-20-034-039-001/2562 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL008461
| Credited |
11/08/2021
|
|
|
5
| JYOTI VIJAY GAMBHIRE(Self) MH-20-034-039-001/2606 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL008461
| Credited |
11/08/2021
|
|
|
6
| LATA BHIMRAO ADSUL(Self) MH-20-034-039-001/2614 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL008461
| Credited |
11/08/2021
|
|
|
7
| SANGITA TUKARAM GAMBHIRE MH-20-034-039-001/331 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL008461
| Credited |
11/08/2021
|
|
|
8
| BABAN MANIK GAMBHIRE(Self) MH-20-034-039-001/2542 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL008461
| Credited |
11/08/2021
|
|
|
9
| GAJENDRA MAHADEV GIRE(Self) MH-20-034-039-001/1278 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL008461
| Credited |
11/08/2021
|
|
|
| दररोजची हजेरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |