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
| ASHIVINI NITIN ADSUL(Wife) MH-20-034-039-001/1283 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL012993
| Credited |
15/12/2020
|
|
|
2
| DAYANAND HARIBHAU LANDAGE MH-20-034-039-001/1365 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL018959
|
|
|
|
|
3
| DILIP RAJENDRA ADASUL MH-20-034-039-001/1366 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012993
| Credited |
14/12/2020
|
|
|
4
| DHIRAJ HARIBHAU LANDAGE MH-20-034-039-001/1365 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL012993
| Credited |
14/12/2020
|
|
|
5
| YUVRAJ DAMU SHINDE MH-20-034-039-001/26 | SC |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012993
| Credited |
14/12/2020
|
|
|
6
| NITIN SHIVAJI ADSUL(Self) MH-20-034-039-001/1283 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012993
| Credited |
14/12/2020
|
|
|
7
| RANJANA DILIP ADASUL MH-20-034-039-001/1366 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012993
| Credited |
14/12/2020
|
|
|
| दररोजची हजेरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |