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 HARIDAS PAWALE(Self) MH-20-034-039-001/2901 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL006504
| Credited |
19/07/2023
|
|
|
2
| BHAGYSHRI DATTOBA PAWALE(Self) MH-20-034-039-001/2902 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL006504
| Credited |
19/07/2023
|
|
|
3
| ANNA MARUTI BHORE(Self) MH-20-034-039-001/2092 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL006504
| Credited |
19/07/2023
|
|
|
4
| BHAUSAHEB BABURAO BAVALE(Self) MH-20-034-039-001/2544 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| CANARA BANK | KALAMB | CNRB0006416 |
1820034WL006504
| Credited |
19/07/2023
|
|
|
5
| RAJU BHAIRAV TEKALE MH-20-034-039-001/1557 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| CANARA BANK | KALAMB | CNRB0006416 |
1820034WL006504
| Credited |
19/07/2023
|
|
|
6
| BALAJI RAMESH PANDHRE(Self) MH-20-034-039-001/1693 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| CANARA BANK | KALAMB | CNRB0006416 |
1820034WL006504
| Credited |
19/07/2023
|
|
|
7
| AKSHAY DATTATRAY FARTADE(Self) MH-20-034-039-001/1668 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL006504
| Credited |
19/07/2023
|
|
|
8
| RAMESH DHONDIBA PANDHARE(Self) MH-20-034-039-001/1694 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL006504
| Credited |
19/07/2023
|
|
|
9
| RAJESHRI UTTRESHWAR CHALAK(Self) MH-20-034-039-001/1695 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL006504
| Credited |
19/07/2023
|
|
|
10
| DATTA DHONDIBA PANDHRE MH-20-034-039-001/1160 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL006504
| Credited |
19/07/2023
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |