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
| MALOJI VITTHAL WAGHMARE MH-20-034-039-001/1586 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL003299
| Credited |
03/06/2022
|
|
|
2
| SAMPAT SOMNATH GIRE(Self) MH-20-034-039-001/2754 | OTHER |
ITKUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 256 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL003299
|
|
|
|
|
3
| ASHOK SHANKAR GAMBHIRE(Self) MH-20-034-039-001/2187 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL003299
| Credited |
02/06/2022
|
|
|
4
| VITTHAL KONDIBA WAGHMARE(Self) MH-20-034-039-001/2433 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL003299
| Credited |
02/06/2022
|
|
|
5
| DATTATRAY VISHVNATH GAMBHIRE(Self) MH-20-034-039-001/2427 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003299
| Credited |
02/06/2022
|
|
|
6
| MAHADEV HANUMANT KSHIRSAGAR MH-20-034-039-001/446 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003299
| Credited |
02/06/2022
|
|
|
7
| VARSHA SATISH ADSUL(Self) MH-20-034-039-001/2756 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003299
| Credited |
02/06/2022
|
|
|
8
| UJJWALA DATTATRAY GAMBHIRE(Self) MH-20-034-039-001/2428 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003299
| Credited |
02/06/2022
|
|
|
9
| VIKAS SURESH GAMBHIRE(Self) MH-20-034-039-001/2755 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003299
| Credited |
02/06/2022
|
|
|
| दररोजची हजेरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |