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
| SUMIT DATTATRAY MANE(Self) MH-20-034-039-001/2773 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL020982
| Credited |
01/02/2024
|
|
|
2
| SANDESH DATTATRAY MANE(Self) MH-20-034-039-001/2775 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL020982
| Credited |
01/02/2024
|
|
|
3
| SHAILA DATTATRAY MANE(Self) MH-20-034-039-001/2776 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL020982
| Credited |
01/02/2024
|
|
|
4
| SANDIP BHIMRAO GAMBHIRE(Self) MH-20-034-039-001/2718 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL020982
| Credited |
01/02/2024
|
|
|
5
| SANDIP BHARAT ADASUL MH-20-034-039-001/475 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL020982
| Credited |
01/02/2024
|
|
|
6
| SAMADHAN SHIVAJI GADE MH-20-034-039-001/378 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL020982
| Credited |
01/02/2024
|
|
|
7
| SUKUMAR RAJENDRA BORADE MH-20-034-039-001/424 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL020982
| Credited |
01/02/2024
|
|
|
8
| SHARDA JAYDEV GAMBHIRE(Wife) MH-20-034-039-001/2763 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL020982
| Credited |
08/12/2023
|
|
|
9
| SAMPAT SHRIPATI DESAI MH-20-034-039-001/837 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL020982
| Credited |
01/02/2024
|
|
|
10
| SHINDUBAI SAYAJI SAWANT(Self) MH-20-034-039-001/2561 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL020982
| Credited |
01/02/2024
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |