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
| Kashivishweshwar Chandbas Kore(Self) MH-20-034-039-001/1849 | 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
| Sumit Arun Pandhare(Self) MH-20-034-039-001/1715 | 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
| Samadhan Sadashiv Fartade(Self) MH-20-034-039-001/1716 | 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
| Pravin Baburao Gambhire(Self) MH-20-034-039-001/1712 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
5
| Bharat Devidas Bhungurde(Self) MH-20-034-039-001/1709 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | KALAMB | CNRB0006416 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
6
| SHRINIWAS BHAUSAHEB BAWALE(Self) MH-20-034-039-001/1698 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | KALAMB | CNRB0006416 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
7
| SUYASH BHAUSAHEB BAVALE(Self) MH-20-034-039-001/1696 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
8
| DNYANESHWAR MAHADEV ADSUL(Self) MH-20-034-039-001/1697 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
9
| KARUNA BABASAHEB ADSUYL(Wife) MH-20-034-039-001/2089 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
10
| SHRIDHAR UTTAM BAWALE(Self) MH-20-034-039-001/1699 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL028278
| Credited |
28/03/2024
|
|
sachin gambhire
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |