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
| BHASKAR EKANATH ADSUL(Son) MH-20-034-039-001/1221 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL009704
| Credited |
13/09/2023
|
|
|
2
| ASHWINI BHARAT SHINDE(Wife) MH-20-034-039-001/2308 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL009704
| Credited |
13/09/2023
|
|
|
3
| BHIMRAO SHIVAJI ADSUL(Self) MH-20-034-039-001/2604 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL009704
| Credited |
13/09/2023
|
|
|
4
| ARJUN SHIVAJI ADSUL(Son) MH-20-034-039-001/2682 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL009704
| Credited |
13/09/2023
|
|
|
5
| YOJANA SHRIKANT SAWANT MH-20-034-039-001/2749 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL009704
| Credited |
13/09/2023
|
|
|
6
| BABAN MANIK GAMBHIRE(Self) MH-20-034-039-001/2542 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL009704
| Credited |
13/09/2023
|
|
|
7
| ASHA GAJENDRA GIRE(Self) MH-20-034-039-001/2541 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL009704
| Credited |
13/09/2023
|
|
|
8
| BABA BHASKAR ADASUL MH-20-034-039-001/1222 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL009704
| Credited |
13/09/2023
|
|
|
9
| MAHANANDA MAHADEV MANE MH-20-034-039-001/1225 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL009704
| Credited |
13/09/2023
|
|
|
10
| AMBADAS SURESH MOHITE(Self) MH-20-034-039-001/2446 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL009704
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |