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
| SHRIKANT SHAHAJI SAWANT(Self) MH-20-034-039-001/2865 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
2
| SUHANA VASHIM ATTAR(Self) MH-20-034-039-001/2867 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
3
| MAINABAI BHASKAR ADSUL(Self) MH-20-034-039-001/2920 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
4
| SANGITA TUKARAM GAMBHIRE MH-20-034-039-001/331 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
5
| BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
6
| PALLAVI NANASAHEB ADSUL(Self) MH-20-034-039-001/2918 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
7
| NIKITA AKASH SHINDE(Wife) MH-20-034-039-001/2912 | SC |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
8
| RENUKA VILAS ADSUL(Self) MH-20-034-039-001/2906 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000589
| Credited |
23/05/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |