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
| LAXMI PRAKASH RAKSHE(Wife) MH-20-034-039-001/1132 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
2
| KUSUM MANIK PAWAR MH-20-034-039-001/1151 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
3
| SAURABH DADASAHEB PATIL MH-20-034-039-001/1394 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
4
| BHAGYASHRI VILAS MANE MH-20-034-039-001/1266 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
5
| DURGABAI TUKARAM DESAI MH-20-034-039-001/1314 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
6
| PRANJALI KIRAN ADSUL(Wife) MH-20-034-039-001/1369 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
7
| AMOL MAHADEV GAMBHIRE MH-20-034-039-001/1121 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
8
| RAMESH HAUSERAO GADE MH-20-034-039-001/144 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | BHOOM | SBIN0020042 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
9
| RAMESH MANIK PAWAR MH-20-034-039-001/1151 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
10
| KAVITA SAMBHAJI MALI MH-20-034-039-001/1043 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
| दररोजची हजेरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |