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
| LATABAI ARJUN ADSUL MH-20-034-039-001/1126 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000023
| Credited |
29/04/2021
|
|
|
2
| MAINABAI MADHUKAR GAMBHIRE(Self) MH-20-034-039-001/2351 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000023
| Credited |
29/04/2021
|
|
|
3
| NAVNATH NAMDEV SUTAR(Self) MH-20-034-039-001/2560 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000023
| Credited |
29/04/2021
|
|
|
4
| CHAKINDAR BABURAO KOKATE(Self) MH-20-034-039-001/2570 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000023
| Credited |
29/04/2021
|
|
|
5
| SUNANDA GOKUL SUTAR(Self) MH-20-034-039-001/2574 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000023
| Credited |
29/04/2021
|
|
|
6
| PRAMILA KONDIRAM ADSUL(Self) MH-20-034-039-001/2576 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL000023
| Credited |
29/04/2021
|
|
|
7
| SHRIRAM MADHUKAR SUTAR(Self) MH-20-034-039-001/2377 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL000023
| Credited |
29/04/2021
|
|
|
8
| RANI VAIJINATH GAMBHIRE(Self) MH-20-034-039-001/2454 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000023
| Credited |
29/04/2021
|
|
|
9
| JANABAI SHIVAJI ADSUL(Self) MH-20-034-039-001/2307 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000023
| Credited |
29/04/2021
|
|
|
| दररोजची हजेरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |