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
| Kshirsagar Mahadev Anant(Self) MH-20-034-039-001/1701 | OTHER |
ITKUR
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL027188
| Credited |
30/03/2024
|
|
m b dhembre
|
2
| UJJAVALA DATTATRYA CHAVAN MH-20-034-039-001/2397 | OTHER |
ITKUR
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL027188
| Credited |
30/03/2024
|
|
m b dhembre
|
3
| SUNANDA GOKUL SUTAR(Self) MH-20-034-039-001/2574 | OTHER |
ITKUR
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL027188
| Credited |
25/01/2024
|
|
m b dhembre
|
4
| YOURAJ DAMU SHINDE(Self) MH-20-034-039-001/2593 | OTHER |
ITKUR
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL027188
| Credited |
25/01/2024
|
|
m b dhembre
|
5
| VIJAYMALA ANANT SHIRSAGAR(Self) MH-20-034-039-001/2596 | OTHER |
ITKUR
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL027188
| Credited |
30/03/2024
|
|
m b dhembre
|
6
| SANGITA TUKARAM GAMBHIRE MH-20-034-039-001/331 | OTHER |
ITKUR
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL027188
| Credited |
25/01/2024
|
|
m b dhembre
|
7
| BIBHISHAN RAMBHAU ADSUL(Self) MH-20-034-039-001/2760 | OTHER |
ITKUR
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL027188
| Credited |
25/01/2024
|
|
m b dhembre
|
8
| LAXMI POPAT KADAM(Self) MH-20-034-039-001/2735 | SC |
ITKUR
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL027188
| Credited |
30/03/2024
|
|
m b dhembre
|
9
| NAVNATH BHAGWAT ADSUL(Self) MH-20-034-039-001/2527 | OTHER |
ITKUR
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL027188
| Credited |
25/01/2024
|
|
m b dhembre
|
10
| SUVIDYA DHANANJAY GAMBHIRE(Self) MH-20-034-039-001/1889 | OTHER |
ITKUR
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL027188
| Credited |
30/03/2024
|
|
m b dhembre
|
| दररोजची हजेरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |