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
| MURLIDHAR YASHVANT ADSUL(Self) MH-20-034-039-001/2666 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015177
| Credited |
17/09/2022
|
|
|
2
| VINAYAK UTTARESHWAR ADSUL(Self) MH-20-034-039-001/2793 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015177
| Credited |
17/09/2022
|
|
|
3
| SHRIDHAR KUNDLIK ADSUL(Self) MH-20-034-039-001/2794 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015177
| Credited |
17/09/2022
|
|
|
4
| GOPINATH AIKNATH ADSUL(Self) MH-20-034-039-001/2795 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015177
| Credited |
17/09/2022
|
|
|
5
| GOKUL SHANKAR PANCHAL(Self) MH-20-034-039-001/2832 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015177
| Credited |
17/09/2022
|
|
|
6
| MAHADEV SHANKAR GAMBHIRE MH-20-034-039-001/2851 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015177
| Credited |
17/09/2022
|
|
|
7
| USHA ASHOK MANE(Self) MH-20-034-039-001/2852 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015177
| Credited |
17/09/2022
|
|
|
8
| VASHIM JILANI ATTAR(Self) MH-20-034-039-001/2864 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015177
| Credited |
17/09/2022
|
|
|
9
| ASHRUBA KUNDLIK ADSUL(Self) MH-20-034-039-001/2866 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015177
| Credited |
17/09/2022
|
|
|
10
| SUHANA VASHIM ATTAR(Self) MH-20-034-039-001/2867 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015177
| Credited |
17/09/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |