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
| Ashwini Vikram Adsul(Self) MH-20-034-039-001/22565 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL029759
| Credited |
28/03/2024
|
|
sachin gambhire
|
2
| changdev bagwan korde MH-20-034-039-001/2499 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL029759
| Credited |
28/03/2024
|
|
sachin gambhire
|
3
| SHYAMRAO SHIVAJI ADSUL(Self) MH-20-034-039-001/2607 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL029759
| Credited |
28/03/2024
|
|
sachin gambhire
|
4
| RAMESHWAR EKNATH ADSUL(Self) MH-20-034-039-001/2671 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL029759
| Credited |
09/02/2024
|
|
sachin gambhire
|
5
| YOJANA SHRIKANT SAWANT MH-20-034-039-001/2749 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL029759
| Credited |
09/02/2024
|
|
sachin gambhire
|
6
| RAMBHAU DAGDU ADSUL(Self) MH-20-034-039-001/2601 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034039WL029759
| Credited |
28/03/2024
|
|
sachin gambhire
|
7
| Pandurang Govardhan Adsul(Self) MH-20-034-039-001/22568 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL029759
| Credited |
28/03/2024
|
|
sachin gambhire
|
8
| Sambhaji Sarjerao Patil(Self) MH-20-034-039-001/22563 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL029759
| Credited |
28/03/2024
|
|
sachin gambhire
|
9
| Vikram Pandurang Adasul(Self) MH-20-034-039-001/22567 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL029759
| Credited |
28/03/2024
|
|
sachin gambhire
|
10
| Vijay Vilas Randive(Self) MH-20-034-039-001/22566 | SC |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL029759
| Credited |
28/03/2024
|
|
sachin gambhire
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |