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
| ADITYA SHYAM KADAM MH-20-034-039-001/2884 | SC |
ITKUR
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL026821
| Credited |
04/05/2023
|
|
|
2
| JAGDISHA SHRIMANTRAO ADASUL MH-20-034-039-001/761 | OTHER |
ITKUR
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL026821
| Credited |
04/05/2023
|
|
|
3
| CHANDRAKANT PANDURANG BARKUL MH-20-034-039-001/712 | OTHER |
ITKUR
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL026821
| Credited |
04/05/2023
|
|
|
4
| SUNDAR SADASHIV SHINDE MH-20-034-039-001/58 | SC |
ITKUR
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL026821
| Credited |
04/05/2023
|
|
|
5
| AJIT SHRIMANT ADASUL MH-20-034-039-001/759 | OTHER |
ITKUR
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL026821
| Credited |
04/05/2023
|
|
|
6
| RAMKISAN BALIRAM ADASUL MH-20-034-039-001/1248 | OTHER |
ITKUR
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL026821
| Credited |
04/05/2023
|
|
|
7
| ANURADHA PRAKASH GIRE MH-20-034-039-001/698 | OTHER |
ITKUR
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL026821
| Credited |
04/05/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |