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
| BAPU GANPATI KADAM(Self) MH-20-034-039-001/2366 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL003937
| Credited |
29/06/2020
|
|
|
2
| MAHESH LAXMAN SHINDE(Self) MH-20-034-039-001/2317 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL003937
| Credited |
29/06/2020
|
|
|
3
| MANISHA SHAM KADAM(Self) MH-20-034-039-001/2321 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL003937
| Credited |
29/06/2020
|
|
|
4
| DASHRATH PRABHAKAR SURVASE(Self) MH-20-034-039-001/2309 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL003937
| Credited |
29/06/2020
|
|
|
5
| SUMAN BAPURAO KADAM(Self) MH-20-034-039-001/2367 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL003937
| Credited |
29/06/2020
|
|
|
6
| ASHVINI SACHIN GAMBHIRE MH-20-034-039-001/1413 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003937
| Credited |
29/06/2020
|
|
|
7
| ARCHANA SANJAY GAMBHIRE MH-20-034-039-001/1570 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003937
| Credited |
29/06/2020
|
|
|
8
| ROHIT LAXMAN MORE(Self) MH-20-034-039-001/2222 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003937
| Credited |
29/06/2020
|
|
|
| दररोजची हजेरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |