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
| KAVITA DASHRATH SURVASE(Self) MH-20-034-039-001/2558 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL017485
| Credited |
25/03/2021
|
|
|
2
| ASHOK GOROBA JADHAV MH-20-034-039-001/1619 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL017485
| Credited |
25/03/2021
|
|
|
3
| GAYABAI UTTAM ADSUL(Self) MH-20-034-039-001/2398 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL017485
| Credited |
25/03/2021
|
|
|
4
| GOVINDRAO NARAYAN VEDPATHAK MH-20-034-039-001/701 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL017485
| Credited |
25/03/2021
|
|
|
5
| DATTATRAY BHIMRAO BABALE MH-20-034-039-001/556 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL017485
| Credited |
25/03/2021
|
|
|
6
| UTRESHWAR RAMKISAN ADSUL(Self) MH-20-034-014-001/233 | OTHER |
BHOGJI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL017485
| Credited |
25/03/2021
|
|
|
| दररोजची हजेरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |