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
| VIJYA MADHUKAR GAMBHIRE MH-20-034-039-001/1414 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
2
| VIMAL CHAKINDAR KOKATE MH-20-034-039-001/1508 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
3
| BHASKAR EKANATH ADSUL(Son) MH-20-034-039-001/1221 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
4
| SAVITA NAVNATH ADSUL(Self) MH-20-034-039-001/22556 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
5
| DASHRATH PRABHAKAR SURVASE(Self) MH-20-034-039-001/2309 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
6
| MANUBAI SRIDHAR ADSUL MH-20-034-039-001/1119 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
7
| CHANKIDAR BABURAO KOKATE(Husband) MH-20-034-039-001/1508 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
8
| SACHIN ANKUSH PANCHAL MH-20-034-039-001/125 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
9
| SAVITA NARAYAN SUTAR(Wife) MH-20-034-039-001/2035 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
10
| SONALI RAMESHWAR JADHAV(Wife) MH-20-034-039-001/1387 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |