अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Manisha Sambhaji Patil(Self) MH-20-034-039-001/22562 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 297 |
1188
|
0
|
0
|
1188
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014114
|
|
|
|
akash bhong
|
2
| Ashwini Vikram Adsul(Self) MH-20-034-039-001/22565 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 297 |
1188
|
0
|
0
|
1188
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014114
|
|
|
|
akash bhong
|
3
| Harshal Hanumant Adsul(Self) MH-20-034-039-001/3084 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 297 |
1188
|
0
|
0
|
1188
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014114
|
|
|
|
akash bhong
|
4
| KIRAN ANANTRAO ADSUL(Self) MH-20-034-039-001/2899 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 297 |
1188
|
0
|
0
|
1188
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014114
|
|
|
|
akash bhong
|
5
| Pandurang Govardhan Adsul(Self) MH-20-034-039-001/22568 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 297 |
1188
|
0
|
0
|
1188
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014114
|
|
|
|
akash bhong
|
6
| Sambhaji Sarjerao Patil(Self) MH-20-034-039-001/22563 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 297 |
1188
|
0
|
0
|
1188
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014114
|
|
|
|
akash bhong
|
7
| Vikram Pandurang Adasul(Self) MH-20-034-039-001/22567 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 297 |
1188
|
0
|
0
|
1188
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014114
|
|
|
|
akash bhong
|
8
| Sarika Balaji Patil(Self) MH-20-034-039-001/22564 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 297 |
1188
|
0
|
0
|
1188
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014114
|
|
|
|
akash bhong
|
9
| Vijay Vilas Randive(Self) MH-20-034-039-001/22566 | SC |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 297 |
1188
|
0
|
0
|
1188
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL014114
|
|
|
|
akash bhong
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |