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
| VIMAL CHAKINDAR KOKATE MH-20-034-039-001/1508 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL024425
| Credited |
19/03/2022
|
|
|
2
| CHAKINDAR BABURAO KOKATE(Self) MH-20-034-039-001/2570 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL024425
| Credited |
16/03/2022
|
|
|
3
| RAJABHAU GOROBA BHUNGURDE(Self) MH-20-034-039-001/2065 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL024425
| Credited |
19/03/2022
|
|
|
4
| ALAKA RAJABHAU BHUNGURDE(Wife) MH-20-034-039-001/2065 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL024425
| Credited |
16/03/2022
|
|
|
5
| sindhu dadarao londhe(Wife) MH-20-034-039-001/1999 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL024425
| Credited |
19/03/2022
|
|
|
6
| LAXMAN RAMBHAU SHINDE(Self) MH-20-034-039-001/2323 | OTHER |
ITKUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL024425
| Credited |
19/03/2022
|
|
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |