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
| POPAT TATYABA PANCHAL SUTAR (Self) MH-20-034-039-001/2122 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL033975
| Credited |
25/04/2024
|
|
Balasaheb kothawale
|
2
| MURLIDHAR YASHVANT ADSUL(Self) MH-20-034-039-001/2666 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL033975
| Credited |
25/04/2024
|
|
Balasaheb kothawale
|
3
| SUMAN POPAT SUTAR(Self) MH-20-034-039-001/2893 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL033975
| Credited |
25/04/2024
|
|
Balasaheb kothawale
|
4
| VAISHNAVI DATTATRAY BAWALE(Self) MH-20-034-039-001/2896 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL033975
| Credited |
08/03/2024
|
|
Balasaheb kothawale
|
5
| PANDURANG SOPAN SHINDE MH-20-034-039-001/36 | SC |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL033975
| Credited |
08/03/2024
|
|
Balasaheb kothawale
|
6
| DATTATRYA DAGDU AADSUL MH-20-034-039-001/694 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL033975
| Credited |
08/03/2024
|
|
Balasaheb kothawale
|
7
| SAVITA PANDURANG SHINDE MH-20-034-039-001/36 | SC |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL033975
| Credited |
08/03/2024
|
|
Balasaheb kothawale
|
8
| SHILA DATTATRYA AADSUL MH-20-034-039-001/694 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL033975
| Credited |
08/03/2024
|
|
Balasaheb kothawale
|
9
| SHWETA SACHIN ADSUL(Self) MH-20-034-039-001/3000 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL033975
| Credited |
25/04/2024
|
|
Balasaheb kothawale
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |