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
| JAGDISHA SHRIMANTRAO ADASUL MH-20-034-039-001/761 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL016270
| Credited |
11/12/2019
|
|
|
2
| CHAYA SANJAY ADSUL(Self) MH-20-034-039-001/2471 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL016270
| Credited |
11/12/2019
|
|
|
3
| SANJAY LIMBARAJ ADSUL(Self) MH-20-034-039-001/2472 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL016270
| Credited |
11/12/2019
|
|
|
4
| ASHOK SANJAY ADSUL(Self) MH-20-034-039-001/2473 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL016270
| Credited |
11/12/2019
|
|
|
5
| ARUN UMESHWAR ADSUL MH-20-034-039-001/253 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL016270
| Credited |
11/12/2019
|
|
|
| दररोजची हजेरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |