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
| ANNA MARUTI BHORE(Self) MH-20-034-039-001/2092 | OTHER |
ITKUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL015325
|
|
|
|
sachin gambhire
|
2
| SARIKA SANTOSH FARTADE MH-20-034-039-001/2485 | OTHER |
ITKUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL015325
|
|
|
|
sachin gambhire
|
3
| ABASAHEB CHANDRSEN BAVALE(Self) MH-20-034-039-001/2381 | OTHER |
ITKUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015325
|
|
|
|
sachin gambhire
|
4
| Uttreshwar Atmaram Fartade(Self) MH-20-034-039-001/1863 | OTHER |
ITKUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015325
|
|
|
|
sachin gambhire
|
5
| SUKUMAR SARJERAO KUMBHAR MH-20-034-039-001/2521 | OTHER |
ITKUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015325
|
|
|
|
sachin gambhire
|
6
| SANTOSH SAHEBRAO FARTADE(Self) MH-20-034-039-001/2485 | OTHER |
ITKUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015325
|
|
|
|
sachin gambhire
|
7
| dipali dattatray sakhare(Daughter-in-Law) MH-20-034-039-001/1927 | OTHER |
ITKUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015325
|
|
|
|
sachin gambhire
|
8
| Puja Sachin Bawale(Wife) MH-20-034-039-001/22597 | OTHER |
ITKUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | MASSA | MAHG0004417 |
1820034039WL015325
|
|
|
|
sachin gambhire
|
9
| Tanuja Nitin Fartade(Daughter-in-Law) MH-20-034-039-001/2213 | OTHER |
ITKUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL015325
|
|
|
|
sachin gambhire
|
| दररोजची हजेरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |