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
| SARIKA PANDIT JAGTAP MH-20-034-039-001/529 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
2
| DAIVASHALA BABASAHEB FARTADE MH-20-034-039-001/583 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
3
| BABASAHEB ATMARAM FARTADE MH-20-034-039-001/583 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
4
| MAHADEV JYOTIRAM FARTADE MH-20-034-039-001/602 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
5
| BALAJI SUBHASH FARTADE MH-20-034-039-001/611 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
6
| SHARADA AMAR FARTADE MH-20-034-039-001/595 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
7
| PRASHANT AMAR FARTADE(Son) MH-20-034-039-001/595 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
8
| SADASHIV MANOHAR FARTADE MH-20-034-039-001/593 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
9
| ASHA KESHAV GIRE MH-20-034-039-001/381 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
31/05/2023
|
|
|
10
| SURESH BABASAHEB FARTADE MH-20-034-039-001/583 | OTHER |
ITKUR
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL001027
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |