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
| ANKITA SUNIL ADSUL MH-20-034-039-001/355 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
2
| SANGITA TUKARAM GAMBHIRE MH-20-034-039-001/331 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
3
| VASANT BABU KOKATE MH-20-034-039-001/415 | SC |
ITKUR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
4
| SUNIL BAPURAO AADSUL MH-20-034-039-001/355 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
5
| PANDURANG SOPAN SHINDE MH-20-034-039-001/36 | SC |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
6
| BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
7
| SAVITA PANDURANG SHINDE MH-20-034-039-001/36 | SC |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
8
| ASHA KESHAV GIRE MH-20-034-039-001/381 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
9
| DAIVASHALA DIGAMBAR GIRE MH-20-034-039-001/368 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
10
| SHOBHA VASANT KOKATE MH-20-034-039-001/415 | SC |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
| दररोजची हजेरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |