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
| angad uttam adsul(Self) MH-20-034-039-001/1251 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014202
| Credited |
10/09/2022
|
|
|
2
| DASHRATH VISHVANATH ASVALE MH-20-034-039-001/155 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014202
| Credited |
10/09/2022
|
|
|
3
| SACHIN ANKUSH PANCHAL(Self) MH-20-034-039-001/2590 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014202
| Credited |
10/10/2022
|
|
|
4
| ANNARAO KALIDAS JAGTAP(Self) MH-20-034-039-001/2878 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014202
| Credited |
10/09/2022
|
|
|
5
| GANGABAI DADARAO ADASUL MH-20-034-039-001/401 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014202
| Credited |
10/09/2022
|
|
|
6
| JAYASHRI RAJKUMAR CHAVAN MH-20-034-039-001/670 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL014202
| Credited |
10/09/2022
|
|
|
7
| BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014202
| Credited |
10/09/2022
|
|
|
8
| SHAM BAPURAO KADAM MH-20-034-039-001/102 | SC |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014202
| Credited |
10/09/2022
|
|
|
9
| ROHIT LAXMAN MORE(Self) MH-20-034-039-001/2222 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014202
| Credited |
10/10/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |