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
| Prashant Chandrakant Barkul(Self) MH-20-034-039-001/1860 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| IDBI BANK | NIGDI | IBKL0000087 |
1820034WL024369
| Credited |
12/03/2024
|
|
|
2
| Ashwani Ranjeet Adsul(Self) MH-20-034-014-001/697 | OTHER |
BHOGJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL024369
| Credited |
12/03/2024
|
|
|
3
| Sharadabai Mahadev Adsul(Self) MH-20-034-014-001/724 | OTHER |
BHOGJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL024369
| Credited |
12/03/2024
|
|
|
4
| ALKA LAXMAN MORE(Self) MH-20-034-039-001/2553 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL024369
| Credited |
12/03/2024
|
|
|
5
| RAVIKANT RAMBHAU GAVARE(Self) MH-20-034-039-001/2448 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL024369
| Credited |
12/03/2024
|
|
|
6
| Rakshe Atul Rajabhau(Self) MH-20-034-039-001/1729 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL024369
| Credited |
12/03/2024
|
|
|
7
| GANESH UTTAM JAGTAP(Self) MH-20-034-039-001/1902 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL024369
| Credited |
12/03/2024
|
|
|
8
| RANI RAJENDRA TEKALE MH-20-034-039-001/22547 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL024369
| Credited |
12/03/2024
|
|
|
9
| Kuchekar Rahul Baburao(Self) MH-20-034-039-001/1850 | SC |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL024369
| Credited |
12/03/2024
|
|
|
10
| Radhabai Gautam Pandhare(Self) MH-20-034-039-001/1730 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL024369
| Credited |
12/03/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |