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
| bhimarao shivaji adsul(Self) MH-20-034-039-001/1127 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1820034WL014818
| Credited |
22/01/2021
|
|
|
2
| Lata Bhimrao Adsul(Wife) MH-20-034-039-001/1127 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1820034WL014818
| Credited |
22/01/2021
|
|
|
3
| LATABAI ARJUN ADSUL MH-20-034-039-001/1126 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014818
| Credited |
16/01/2021
|
|
|
4
| BABAN MANIK GAMBHIRE(Self) MH-20-034-039-001/2542 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL014818
| Credited |
12/03/2021
|
|
|
5
| ASHA GAJENDRA GIRE(Self) MH-20-034-039-001/2541 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL014818
| Credited |
16/01/2021
|
|
|
6
| SANJAY MADHUKAR GAMBHIRE(Self) MH-20-034-039-001/2349 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014818
| Credited |
16/01/2021
|
|
|
7
| DIPAK PRAKASH CHAVAN(Self) MH-20-034-039-001/2360 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014818
| Credited |
16/01/2021
|
|
|
8
| SARSWATI PRABHAKAR SURVASE(Self) MH-20-034-039-001/2350 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014818
| Credited |
16/01/2021
|
|
|
9
| SANJIVANI VIJAYKUMAR GAVARE(Self) MH-20-034-039-001/2407 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014818
| Credited |
12/03/2021
|
|
|
| दररोजची हजेरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |