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
| KAMAL MADHUKAR SUTAR MH-20-034-039-001/153 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL016331
|
|
|
|
Pandit Mane
|
2
| ANITA RAJENDRA FARTADE MH-20-034-039-001/1555 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL016331
|
|
|
|
Pandit Mane
|
3
| KESHAV BABURAO GIRE MH-20-034-039-001/157 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL016331
|
|
|
|
Pandit Mane
|
4
| KAVITA ASHOK MOHITE(Mother-in-Law) MH-20-034-039-001/1640 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL016331
|
|
|
|
Pandit Mane
|
5
| MANISHA SHAM KADAM(Self) MH-20-034-039-001/1687 | SC |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL016331
|
|
|
|
Pandit Mane
|
6
| SUPRIYA BALKRUSHNA SAWANT MH-20-034-039-001/1533 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL016331
|
|
|
|
Pandit Mane
|
7
| CHANKIDAR BABURAO KOKATE(Husband) MH-20-034-039-001/1508 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016331
|
|
|
|
Pandit Mane
|
8
| SANJAY MADHUKAR GAMBHIRE MH-20-034-039-001/1571 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | KALAMB | CNRB0006416 |
1820034WL016331
|
|
|
|
Pandit Mane
|
9
| VIJAYMALA SHAMRAO ADSUL MH-20-034-039-001/1600 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016331
|
|
|
|
Pandit Mane
|
10
| ARCHANA SANJAY GAMBHIRE MH-20-034-039-001/1570 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016331
|
|
|
|
Pandit Mane
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |