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
| PRAMILA SHAMRAO PATIL MH-20-034-039-001/1393 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL008040
| Credited |
25/05/2024
|
|
|
2
| DATTATRAY ATMARAM GAMBHIRE(Self) MH-20-034-039-001/1678 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | KALAMB | CNRB0006416 |
1820034039WL008040
| Credited |
25/05/2024
|
|
|
3
| BALAJI RAMESH PANDHRE(Self) MH-20-034-039-001/1693 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | KALAMB | CNRB0006416 |
1820034039WL008040
| Credited |
25/05/2024
|
|
|
4
| Vikramsinh Shamrao Patil(Self) MH-20-034-039-001/22559 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | KALAMB | CNRB0006416 |
1820034039WL008040
| Credited |
25/05/2024
|
|
|
5
| RAHUL NANDKUMAR ADSUL(Son) MH-20-034-039-001/2102 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL008040
| Credited |
25/05/2024
|
|
|
6
| SAMADHAN NANDKUMAR ADSUL(Son) MH-20-034-039-001/2102 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL008040
| Credited |
25/05/2024
|
|
|
7
| BALASAHEB ANANDRAO PATIL MH-20-034-039-001/1391 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL008040
| Credited |
25/05/2024
|
|
|
8
| RAMESH DHONDIBA PANDHARE(Self) MH-20-034-039-001/1694 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL008040
| Credited |
25/05/2024
|
|
|
9
| Atamaram chandrabhan Gambhire(Self) MH-20-034-039-001/1710 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL008040
| Credited |
25/05/2024
|
|
|
10
| Madhuri Vikramsinh Patil(Wife) MH-20-034-039-001/22559 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL008040
| Credited |
25/05/2024
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |