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
| Sham Babasaheb Gambhire MH-20-034-039-001/3066 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015443
|
|
|
|
sachin gambhire
|
2
| Manisha Balasaheb Chavan(Self) MH-20-034-039-001/3534 | SC |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015443
|
|
|
|
sachin gambhire
|
3
| Kajal Prakash More(Self) MH-20-034-039-001/3535 | SC |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015443
|
|
|
|
sachin gambhire
|
4
| LATA SHIVAJI HULHULE MH-20-034-039-001/342 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL015443
|
|
|
|
sachin gambhire
|
5
| DHANANJAY SUDAM AADSUL MH-20-034-039-001/307 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | KALLAM | MAHB0000430 |
1820034WL015443
|
|
|
|
sachin gambhire
|
6
| RATNMALA TUKARAM ADSUL(Self) MH-20-034-039-001/2185 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL015443
|
|
|
|
sachin gambhire
|
7
| ANURADHA SUDAM ADSUL(Wife) MH-20-034-039-001/2745 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL015443
|
|
|
|
sachin gambhire
|
8
| ANITA BALAJI SHINDE(Wife) MH-20-034-039-001/2477 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL015443
|
|
|
|
sachin gambhire
|
9
| SMITA DHANANJAY ADSUL(Wife) MH-20-034-039-001/307 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL015443
|
|
|
|
sachin gambhire
|
10
| SUDAM VISHWANATH ADSUL(Self) MH-20-034-039-001/2745 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL015443
|
|
|
|
sachin gambhire
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |