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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL018839
| Credited |
21/11/2022
|
|
|
2
| AVDAIT AMAR POTE(Self) MH-20-034-039-001/2887 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL018839
| Credited |
21/11/2022
|
|
|
3
| ANKITA SUNIL ADSUL MH-20-034-039-001/355 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL018839
| Credited |
21/11/2022
|
|
|
4
| PRAMILA KONDIRAM ADSUL(Self) MH-20-034-039-001/2220 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL018839
| Credited |
21/11/2022
|
|
|
5
| POPAT BHASKAR KADAM(Self) MH-20-034-039-001/2733 | SC |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL018839
| Credited |
21/11/2022
|
|
|
6
| ASHIVINI SACHIN GAMBHIRE MH-20-034-039-001/2304 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| CANARA BANK | KALAMB | CNRB0006416 |
1820034WL018839
| Credited |
21/11/2022
|
|
|
7
| ASHA KESHAV GIRE MH-20-034-039-001/381 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL018839
| Credited |
21/11/2022
|
|
|
8
| SHOBHA VASANT KOKATE MH-20-034-039-001/415 | SC |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL018839
| Credited |
21/11/2022
|
|
|
9
| YOGITA AMAR POTE MH-20-034-039-001/1403 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL018839
| Credited |
21/11/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |