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
| MAINABAI MADHUKAR GAMBHIRE(Self) MH-20-034-039-001/2351 | OTHER |
ITKUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 256 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014404
| Rejected |
|
|
|
2
| SANKET SANJAY GAMBHIRE MH-20-034-039-001/2861 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014404
| Credited |
13/09/2022
|
|
|
3
| LAXMI POPAT KADAM(Self) MH-20-034-039-001/2735 | SC |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL014404
| Credited |
13/09/2022
|
|
|
4
| BALASAHEB TATYABA SUTAR(Self) MH-20-034-039-001/2859 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014404
| Credited |
13/09/2022
|
|
|
5
| sunita balasaheb sutar(Wife) MH-20-034-039-001/121 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014404
| Credited |
13/09/2022
|
|
|
6
| BALAJI PRABHAKAR SURWASE(Self) MH-20-034-039-001/2858 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014404
| Credited |
13/09/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |