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
| VITTHAL SHRIPATI CHILVANT MH-20-034-065-001/1 | OTHER |
PATHARDI
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL022894
| Credited |
09/03/2024
|
|
|
2
| GANESH BABAN SHINDE MH-20-034-039-001/2039 | OTHER |
ITKUR
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL022894
| Credited |
22/12/2023
|
|
|
3
| Vijaykumar Rambhau Gaware(Son) MH-20-034-039-001/2041 | OTHER |
ITKUR
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL022894
| Credited |
09/03/2024
|
|
|
4
| POPAT BHASKAR KADAM(Self) MH-20-034-039-001/2733 | SC |
ITKUR
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL022894
| Credited |
22/12/2023
|
|
|
5
| DEVIDAS MAHADEV GAYKE MH-20-034-039-001/696 | OTHER |
ITKUR
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL022894
| Credited |
09/03/2024
|
|
|
6
| BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 | OTHER |
ITKUR
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL022894
| Credited |
22/12/2023
|
|
|
7
| ASHABAI YUVRAJ SHINDE MH-20-034-039-001/26 | SC |
ITKUR
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL022894
| Credited |
22/12/2023
|
|
|
8
| ASHA KESHAV GIRE MH-20-034-039-001/381 | OTHER |
ITKUR
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL022894
| Credited |
22/12/2023
|
|
|
9
| ROHIT LAXMAN MORE(Self) MH-20-034-039-001/2222 | OTHER |
ITKUR
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL022894
| Credited |
22/12/2023
|
|
|
10
| KAVITA DATTATRAY BABALE MH-20-034-039-001/556 | OTHER |
ITKUR
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL022894
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |