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
| MALOJI VITTHAL WAGHMARE MH-20-034-039-001/1586 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL021570
| Credited |
10/01/2023
|
|
|
2
| SAMPAT SOMNATH GIRE(Self) MH-20-034-039-001/2754 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL021570
| Credited |
10/01/2023
|
|
|
3
| KISKINDA VIKAS AADSUL MH-20-034-039-001/973 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL021570
| Credited |
10/01/2023
|
|
|
4
| ABHIJIT GUNVANT KADAM(Son) MH-20-034-039-001/2476 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| CANARA BANK | KALAMB | CNRB0006416 |
1820034WL021570
| Credited |
10/01/2023
|
|
|
5
| VIJAY VITTHAL GADE MH-20-034-039-001/578 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL021570
| Credited |
10/01/2023
|
|
|
6
| NAVNATH DNYANOBA RANDIVE(Self) MH-20-034-039-001/2083 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL021570
| Credited |
10/01/2023
|
|
|
7
| KAMAL RAMBHAU SONWANE MH-20-034-039-001/23 | SC |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL021570
| Credited |
10/01/2023
|
|
|
8
| UJJWALA DATTATRAY GAMBHIRE(Self) MH-20-034-039-001/2428 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL021570
| Credited |
10/01/2023
|
|
|
9
| BALAJI SARJERAO ADSUL(Self) MH-20-034-039-001/2752 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL021570
| Credited |
10/01/2023
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |