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
| Pallavi Annarao Jagtap(Self) MH-20-034-039-001/1700 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
2
| MANUBAI SRIDHAR ADSUL MH-20-034-039-001/1119 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
3
| NIKITA MAHADEV GAMBHIRE(Wife) MH-20-034-039-001/2555 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
4
| SACHIN ANKUSH PANCHAL MH-20-034-039-001/125 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
5
| NAVNATH BHAGWAT ADSUL(Self) MH-20-034-039-001/2527 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
6
| MANGAL BHAGWAT ADSUL(Self) MH-20-034-039-001/2383 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
7
| RANI VAIJINATH GAMBHIRE(Self) MH-20-034-039-001/2454 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
8
| ROHIT LAXMAN MORE(Self) MH-20-034-039-001/2222 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
9
| LAXMAN RAMBHAU SHINDE(Self) MH-20-034-039-001/2323 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
10
| PADMIN BABAN GAMBHIRE(Self) MH-20-034-039-001/2327 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |