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
| SANDIP BHARAT ADASUL MH-20-034-039-001/475 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL005876
| Credited |
27/06/2022
|
|
|
2
| KIRAN VAMAN ADSUL(Self) MH-20-034-039-001/2402 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | KALLAM | MAHB0000430 |
1820034WL005876
| Credited |
27/06/2022
|
|
|
3
| KIRAN ABHIMAN ADASUL MH-20-034-039-001/1369 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL005876
| Credited |
27/06/2022
|
|
|
4
| SAINATH BABRUWAN ADSUL(Self) MH-20-034-039-001/22553 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL005876
| Credited |
27/06/2022
|
|
|
5
| KAMAL BABRUWAN ADSUL MH-20-034-039-001/22553 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL005876
| Credited |
27/06/2022
|
|
|
6
| PRANJALI KIRAN ADSUL(Wife) MH-20-034-039-001/1369 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL005876
| Credited |
27/06/2022
|
|
|
7
| PRIYA SAINATH ADSUL MH-20-034-039-001/22553 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL005876
| Credited |
27/06/2022
|
|
|
8
| RAJENDRA DHARMRAJ GHATULE(Self) MH-20-034-039-001/2487 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL005876
| Credited |
27/06/2022
|
|
|
9
| NAVNATH CHANGDEV GAYAKE(Son) MH-20-034-039-001/2005 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL005876
| Credited |
27/06/2022
|
|
|
10
| VISHAL RAJENDRA ADSUL(Self) MH-20-034-039-001/2744 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL005876
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |