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
| LATA SHIVAJI HULHULE MH-20-034-039-001/342 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
2
| AJIT ANIL JADHAV(Brother) MH-20-034-039-001/371 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
3
| DAIVSHALA BANDU HAVALE MH-20-034-039-001/444 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
4
| AJAY VISHVNATH BAVALE MH-20-034-039-001/462 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
5
| PANDIT BHIMRAO JAGTAP MH-20-034-039-001/529 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
6
| SARIKA PANDIT JAGTAP MH-20-034-039-001/529 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
7
| ANITA ANIL SWAMI MH-20-034-039-001/338 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
8
| DHANANJAY SUDAM AADSUL MH-20-034-039-001/307 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| BANK OF MAHARASTRA | KALLAM | MAHB0000430 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
9
| AJAY LAXMAN DESAI MH-20-034-039-001/430 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
10
| RAVIKANT BABASAHEB ADSUL(Self) MH-20-034-039-001/2837 | OTHER |
ITKUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL000439
| Credited |
12/05/2023
|
|
|
| दररोजची हजेरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |