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
| ANJANA BHAGWAT GAMBHIRE(Self) MH-20-034-039-001/2347 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL024425
| Credited |
16/03/2022
|
|
|
2
| DIGAMBAR DAGDU GIRE(Self) MH-20-034-039-001/2552 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL024425
| Credited |
16/03/2022
|
|
|
3
| ALKA LAXMAN MORE(Self) MH-20-034-039-001/2553 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL024425
| Credited |
16/03/2022
|
|
|
4
| LATA BHIMRAO ADSUL(Self) MH-20-034-039-001/2614 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL024425
| Credited |
16/03/2022
|
|
|
5
| SANJAY MADHUKAR GAMBHIRE(Self) MH-20-034-039-001/2349 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL024425
| Credited |
16/03/2022
|
|
|
6
| ARCHANA SANJAY GAMBHIRE MH-20-034-039-001/1570 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL024425
| Credited |
16/03/2022
|
|
|
7
| SARSWATI PRABHAKAR SURVASE(Self) MH-20-034-039-001/2350 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL024425
| Credited |
16/03/2022
|
|
|
8
| KALINDA RAMBHAU GAVARE(Self) MH-20-034-039-001/2406 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL024425
| Credited |
19/03/2022
|
|
|
9
| SANJIVANI VIJAYKUMAR GAVARE(Self) MH-20-034-039-001/2407 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL024425
| Credited |
19/03/2022
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |