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
| DIGAMBAR DAGDU GIRE(Self) MH-20-034-039-001/2221 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| | | |
1820034WL012689
| Credited |
25/09/2019
|
|
|
2
| RAVIKANT RAMBHAU GAVARE(Self) MH-20-034-039-001/2448 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL012689
| Credited |
25/09/2019
|
|
|
3
| PRAMILA KONDIRAM ADSUL(Self) MH-20-034-039-001/2220 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL012689
| Credited |
25/09/2019
|
|
|
4
| SUPRIYA BALKRUSHNA SAWANT MH-20-034-039-001/1533 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL012689
| Credited |
25/09/2019
|
|
|
5
| YOJANA SHRIKANT SAWANT(Sister) MH-20-034-039-001/2064 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL012689
| Credited |
25/09/2019
|
|
|
6
| VIJAYKUMAR RAMBHAU GAVARE(Self) MH-20-034-039-001/2404 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL012689
| Credited |
25/09/2019
|
|
|
7
| sindhu dadarao londhe(Wife) MH-20-034-039-001/1999 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012689
| Credited |
25/09/2019
|
|
|
8
| SEEMA RAVIKANT GAVARE(Self) MH-20-034-039-001/2405 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012689
| Credited |
25/09/2019
|
|
|
9
| KALINDA RAMBHAU GAVARE(Self) MH-20-034-039-001/2406 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012689
| Credited |
25/09/2019
|
|
|
10
| SANJIVANI VIJAYKUMAR GAVARE(Self) MH-20-034-039-001/2407 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL012689
| Credited |
25/09/2019
|
|
|
| दररोजची हजेरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |