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
| VINOD BHIMRAO BAWALE(Self) MH-20-034-039-001/2608 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL009965
| Credited |
07/09/2022
|
|
|
2
| VIJAY LAXMAN MORE(Self) MH-20-034-039-001/2792 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL009965
| Credited |
07/09/2022
|
|
|
3
| VINAYAK UTTARESHWAR ADSUL(Self) MH-20-034-039-001/2793 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL009965
| Credited |
07/09/2022
|
|
|
4
| KAUSHLYA BHASKAR KADAM(Self) MH-20-034-039-001/2732 | SC |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL009965
| Credited |
07/09/2022
|
|
|
5
| POPAT BHASKAR KADAM(Self) MH-20-034-039-001/2733 | SC |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL009965
| Credited |
07/09/2022
|
|
|
6
| BHASKAR GANAPATI KADAM(Self) MH-20-034-039-001/2600 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL009965
| Credited |
07/09/2022
|
|
|
7
| BHAGWAT APPARAO AADSUL MH-20-034-039-001/993 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL009965
| Credited |
07/09/2022
|
|
|
8
| BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL009965
| Credited |
07/09/2022
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |