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
| Kashivishweshwar Chandbas Kore(Self) MH-20-034-039-001/1849 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL031327
| Credited |
24/04/2024
|
|
sachin gambhire
|
2
| VAIJINATH GINYANDEV MANE(Self) MH-20-034-039-001/2319 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL031327
| Credited |
24/04/2024
|
|
sachin gambhire
|
3
| MUSSA UMARKHA PATHAN(Self) MH-20-034-039-001/2413 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL031327
| Credited |
24/04/2024
|
|
sachin gambhire
|
4
| Chhabubai Jayram Adsul(Self) MH-20-034-039-001/1842 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| ICICI BANK | KALAMB | ICIC0002819 |
1820034039WL031327
| Credited |
24/04/2024
|
|
sachin gambhire
|
5
| GANESH UTTAM JAGTAP(Self) MH-20-034-039-001/1902 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034039WL031327
| Credited |
24/04/2024
|
|
sachin gambhire
|
6
| SIDDESHWAR VINAYAK SALAPE(Son) MH-20-034-039-001/2270 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL031327
| Credited |
24/04/2024
|
|
sachin gambhire
|
7
| Kuchekar Rahul Baburao(Self) MH-20-034-039-001/1850 | SC |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL031327
| Credited |
24/04/2024
|
|
sachin gambhire
|
8
| KARUNA BABASAHEB ADSUYL(Wife) MH-20-034-039-001/2089 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL031327
| Credited |
24/04/2024
|
|
sachin gambhire
|
9
| UJJWALA DATTATRAY GAMBHIRE(Self) MH-20-034-039-001/2428 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL031327
| Credited |
24/04/2024
|
|
sachin gambhire
|
10
| SUVIDYA DHANANJAY GAMBHIRE(Self) MH-20-034-039-001/1889 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL031327
| Credited |
24/04/2024
|
|
sachin gambhire
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |