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
| DIGAMBAR DAGDU GIRE(Self) MH-20-034-039-001/2552 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL001329
| Credited |
17/05/2022
|
|
|
2
| DATTA DHRMRAJ ADSUL(Self) MH-20-034-039-001/2584 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL001329
| Credited |
17/05/2022
|
|
|
3
| ARJUN SHIVAJI ADSUL(Son) MH-20-034-039-001/2682 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL001329
| Credited |
17/05/2022
|
|
|
4
| sunita balasaheb sutar(Wife) MH-20-034-039-001/121 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001329
| Credited |
18/05/2022
|
|
|
5
| sindhu dadarao londhe(Wife) MH-20-034-039-001/1999 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001329
| Credited |
18/05/2022
|
|
|
6
| ANURADHA PRAKASH GIRE MH-20-034-039-001/698 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001329
| Credited |
18/05/2022
|
|
|
7
| MANKARNA LAXMAN SHINDE(Self) MH-20-034-039-001/2373 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001329
| Credited |
18/05/2022
|
|
|
8
| KALINDA RAMBHAU GAVARE(Self) MH-20-034-039-001/2406 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001329
| Credited |
18/05/2022
|
|
|
9
| SANJIVANI VIJAYKUMAR GAVARE(Self) MH-20-034-039-001/2407 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001329
| Credited |
18/05/2022
|
|
|
| दररोजची हजेरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |