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-20-034-039-001/2552 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
2
| ALKA LAXMAN MORE(Self) MH-20-034-039-001/2553 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
3
| Abhijit Shamrao Adsul(Brother) MH-20-034-039-001/2557 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
4
| SUNANDA GOKUL SUTAR(Self) MH-20-034-039-001/2574 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL028278
| Credited |
02/02/2024
|
|
sachin gambhire
|
5
| MANGAL RAMCHANDRA SURVASE(Self) MH-20-034-039-001/2575 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
6
| JYOTI VIJAY GAMBHIRE(Self) MH-20-034-039-001/2606 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
7
| SHRIRAM MADHUKAR SUTAR(Self) MH-20-034-039-001/2377 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034039WL028278
| Credited |
02/02/2024
|
|
sachin gambhire
|
8
| BABAN MANIK GAMBHIRE(Self) MH-20-034-039-001/2542 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
9
| HIRABAI ANKUSH PANCHAL(Self) MH-20-034-039-001/2556 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
10
| ASHA GAJENDRA GIRE(Self) MH-20-034-039-001/2541 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL028278
| Credited |
02/02/2024
|
|
sachin gambhire
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |