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
| KESHAV BABURAO GIRE MH-20-034-039-001/157 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
2
| HANUMANT BABU DHINGRE MH-20-034-039-001/159 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
3
| BALAJI RAMESH PANDHRE(Self) MH-20-034-039-001/1693 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| CANARA BANK | KALAMB | CNRB0006416 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
4
| RAJU BHAIRAV TEKALE MH-20-034-039-001/1557 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| CANARA BANK | KALAMB | CNRB0006416 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
5
| SHRINIWAS BHAUSAHEB BAWALE(Self) MH-20-034-039-001/1698 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| CANARA BANK | KALAMB | CNRB0006416 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
6
| SAMADHAN MAHADEV FARTADE(Self) MH-20-034-039-001/1669 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
7
| LAXMAN GOROBA TEKALE MH-20-034-039-001/1557 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
8
| BHARAT SHRIPATI FARTADE(Husband) MH-20-034-039-001/1303 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
9
| AKSHAY DATTATRAY FARTADE(Self) MH-20-034-039-001/1668 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
10
| SUNANDA PRAKASH PANDHARE(Self) MH-20-034-039-001/1274 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |