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
| LATABAI ARJUN ADSUL MH-20-034-039-001/1126 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015473
|
|
|
|
Pandit Mane
|
2
| BHASKAR EKANATH ADSUL(Son) MH-20-034-039-001/1221 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015473
|
|
|
|
Pandit Mane
|
3
| SUMAN NARAYAN SUTAR MH-20-034-039-001/1033 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL015473
|
|
|
|
Pandit Mane
|
4
| MANUBAI SRIDHAR ADSUL MH-20-034-039-001/1119 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL015473
|
|
|
|
Pandit Mane
|
5
| VINAYAK UTRESHWAR ADSUL MH-20-034-039-001/1064 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL015473
|
|
|
|
Pandit Mane
|
6
| BANSHI BALIRAM ADSUL(Brother) MH-20-034-039-001/1038 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL015473
|
|
|
|
Pandit Mane
|
7
| RAMKISAN BALIRAM ADASUL MH-20-034-039-001/1248 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL015473
|
|
|
|
Pandit Mane
|
8
| SHAM BAPURAO KADAM MH-20-034-039-001/102 | SC |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL015473
|
|
|
|
Pandit Mane
|
9
| BABA BHASKAR ADASUL MH-20-034-039-001/1222 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL015473
|
|
|
|
Pandit Mane
|
10
| MAHANANDA MAHADEV MANE MH-20-034-039-001/1225 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL015473
|
|
|
|
Pandit Mane
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |