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
| SANGITA TUKARAM GAMBHIRE MH-20-034-039-001/331 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL004792
| Credited |
18/05/2024
|
|
|
2
| ANKITA SUNIL ADSUL MH-20-034-039-001/355 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL004792
| Credited |
18/05/2024
|
|
|
3
| JAISHRI ASHRUBA ADSUL MH-20-034-039-001/2921 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL004792
| Credited |
18/05/2024
|
|
|
| दररोजची हजेरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |