अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kashivishweshwar Chandbas Kore(Self) MH-20-034-039-001/1849 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL038928
| Credited |
25/04/2024
|
|
|
2
| Sutar Suraj Navnath(Self) MH-20-034-039-001/1703 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL038928
| Credited |
29/03/2024
|
|
|
3
| DASHRATH PRABHAKAR SURVASE(Self) MH-20-034-039-001/2309 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL038928
| Credited |
29/03/2024
|
|
|
4
| Vanita Rajesh Gambhire(Self) MH-20-034-039-001/1847 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL038928
| Credited |
25/04/2024
|
|
|
5
| SUNANDA SHAHAJI SAWANT MH-20-034-039-001/2379 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL038928
| Credited |
25/04/2024
|
|
|
6
| MANISHA SUDHIR RANDIVE MH-20-034-039-001/45 | SC |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL038928
| Credited |
25/04/2024
|
|
|
7
| PADMINBAI KACHARU RANDIVE MH-20-034-039-001/45 | SC |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL038928
| Credited |
25/04/2024
|
|
|
8
| RENUKA VILAS ADSUL(Self) MH-20-034-039-001/2906 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL038928
| Credited |
29/03/2024
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |