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
| bhimarao shivaji adsul(Self) MH-20-034-039-001/1127 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| | | |
1820034WL012658
| Credited |
25/09/2019
|
|
|
2
| KESHARBAI SHIVAJI SURVASE MH-20-034-039-001/976 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL012658
| Credited |
25/09/2019
|
|
|
3
| SAMADHAN ANGAD ADSUL(Self) MH-20-034-039-001/1286 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012658
| Credited |
25/09/2019
|
|
|
4
| SATISH SARJERAO KALE(Self) MH-20-034-039-001/1293 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL012658
| Credited |
25/09/2019
|
|
|
5
| DAIVSHALA ANGAD ADSUL(Wife) MH-20-034-039-001/1284 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012658
| Credited |
25/09/2019
|
|
|
6
| ARUN ANGAD ADSUL(Self) MH-20-034-039-001/1285 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012658
| Credited |
25/09/2019
|
|
|
7
| SHITAL ARUN ADSUL(Wife) MH-20-034-039-001/1285 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012658
| Credited |
25/09/2019
|
|
|
8
| ANGAD NAMDEO ADSUL(Self) MH-20-034-039-001/1284 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012658
| Credited |
25/09/2019
|
|
|
9
| CHAYA SAMADHAN ADSUL(Wife) MH-20-034-039-001/1286 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012658
| Credited |
25/09/2019
|
|
|
| दररोजची हजेरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |