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
| HIRABAI ANKUSH PANCHAL(Self) MH-20-034-039-001/2556 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL016745
| Credited |
19/03/2021
|
|
|
2
| SAMADHAN ANGAD ADSUL(Self) MH-20-034-039-001/1286 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016745
| Credited |
19/03/2021
|
|
|
3
| CHAYA SAMADHAN ADSUL(Wife) MH-20-034-039-001/1286 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016745
| Credited |
19/03/2021
|
|
|
4
| ARUN ANGAD ADSUL(Self) MH-20-034-039-001/1285 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016745
| Credited |
19/03/2021
|
|
|
5
| SHITAL ARUN ADSUL(Wife) MH-20-034-039-001/1285 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016745
| Credited |
19/03/2021
|
|
|
6
| MAHADEV NARHARI GAMBHIRE MH-20-034-039-001/1048 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016745
| Credited |
19/03/2021
|
|
|
| दररोजची हजेरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |