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
| Abhijit Shamrao Adsul(Brother) MH-20-034-039-001/2557 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
2
| KAVITA DASHRATH SURVASE(Self) MH-20-034-039-001/2558 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
3
| VANDANA VINAYAK ADSUL(Self) MH-20-034-039-001/2559 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
4
| RAMESHWAR MANIK JADHAV(Self) MH-20-034-039-001/2572 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
5
| LATA BHIMRAO ADSUL(Self) MH-20-034-039-001/2614 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
6
| Kranti Satish Kokate(Self) MH-20-034-039-001/3102 | SC |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
7
| NAGARBAI SUKHDEV SHINGARE(Self) MH-20-034-039-001/2563 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
8
| HIRABAI ANKUSH PANCHAL(Self) MH-20-034-039-001/2556 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
9
| BHASKAR GANAPATI KADAM(Self) MH-20-034-039-001/2600 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
10
| PUJA SHRIKANT KUCHEKAR(Self) MH-20-034-039-001/2922 | OTHER |
ITKUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| CANARA BANK | KALAMB | CNRB0006416 |
1820034WL014145
|
|
|
|
Gangadhar Namdev Kharate
|
| दररोजची हजेरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |