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
| AMOL BHAGWAT GAMBHIRE(Son) MH-20-034-039-001/1195 | OTHER |
ITKUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| | | |
1820034WL025957
| Credited |
15/04/2020
|
|
|
2
| DIGAMBAR DAGDU GIRE(Self) MH-20-034-039-001/2221 | OTHER |
ITKUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| | | |
1820034WL025957
| Credited |
10/04/2020
|
|
|
3
| SUSHALA BABURAO GAMBHIRE(Self) MH-20-034-039-001/2304 | OTHER |
ITKUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL025957
| Credited |
09/04/2020
|
|
|
4
| MANUBAI SRIDHAR ADSUL MH-20-034-039-001/1119 | OTHER |
ITKUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL025957
| Credited |
15/04/2020
|
|
|
5
| SUPRIYA BALKRUSHNA SAWANT MH-20-034-039-001/1533 | OTHER |
ITKUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL025957
| Credited |
10/04/2020
|
|
|
6
| YOJANA SHRIKANT SAWANT(Sister) MH-20-034-039-001/2064 | OTHER |
ITKUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL025957
| Credited |
10/04/2020
|
|
|
7
| ARTI LAXMAN MORE(Sister) MH-20-034-039-001/2037 | OTHER |
ITKUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL025957
| Credited |
10/04/2020
|
|
|
8
| DAIVASHALA DIGAMBAR GIRE MH-20-034-039-001/368 | OTHER |
ITKUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL025957
| Credited |
10/04/2020
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |