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
| DATTATRYA DASHRAT SUTAR(Self) MH-20-034-039-001/2594 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL012614
| Credited |
04/12/2021
|
|
|
2
| JAGDISH SHRIMANT ADSUL(Self) MH-20-034-039-001/2598 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL012614
| Credited |
04/12/2021
|
|
|
3
| MANGAL RAMCHANDRA SURVASE(Self) MH-20-034-039-001/2575 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL012614
| Credited |
04/12/2021
|
|
|
4
| Tukaram dnyanoba Gambhire(Self) MH-20-034-039-001/2591 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL012614
| Credited |
04/12/2021
|
|
|
5
| BHIMRAO SHIVAJI ADSUL(Self) MH-20-034-039-001/2604 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL012614
| Credited |
04/12/2021
|
|
|
6
| LATABAI ARJUN ADSUL MH-20-034-039-001/1126 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL012614
| Credited |
04/12/2021
|
|
|
7
| HANUMANT DASHRAT GAMBHIRE MH-20-034-039-001/2341 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL012614
| Credited |
04/12/2021
|
|
|
8
| RAMBHAU DAGDU ADSUL(Self) MH-20-034-039-001/2601 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL012614
| Credited |
04/12/2021
|
|
|
9
| BABAN MANIK GAMBHIRE(Self) MH-20-034-039-001/2542 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL012614
| Credited |
04/12/2021
|
|
|
10
| HIRABAI ANKUSH PANCHAL(Self) MH-20-034-039-001/2556 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL012614
| Credited |
04/12/2021
|
|
|
11
| BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012614
| Credited |
04/12/2021
|
|
|
12
| SANJAY MADHUKAR GAMBHIRE(Self) MH-20-034-039-001/2349 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016672
| Credited |
01/01/2022
|
|
|
13
| NAVNATH BHAGWAT ADSUL(Self) MH-20-034-039-001/2527 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016672
| Credited |
01/01/2022
|
|
|
14
| DIPAK PRAKASH CHAVAN(Self) MH-20-034-039-001/2360 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012614
| Credited |
30/09/2021
|
|
|
15
| SARSWATI PRABHAKAR SURVASE(Self) MH-20-034-039-001/2350 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016672
| Credited |
01/01/2022
|
|
|
16
| SUNITA SAMADHAN BAVALE(Self) MH-20-034-039-001/2460 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016672
| Credited |
01/01/2022
|
|
|
| दररोजची हजेरी | 16 | 0 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |