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
| YOJANA SHRIKANT SAWANT MH-20-034-039-001/2749 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL019470
| Credited |
24/01/2024
|
|
|
2
| SATYABHAMA CHADRAKANT MANE(Self) MH-20-034-039-001/2848 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL019470
| Credited |
24/01/2024
|
|
|
3
| SULKASHANA RAJABHAU GADE(Self) MH-20-034-039-001/2849 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL019470
| Credited |
24/01/2024
|
|
|
4
| SHRIKANT SHAHAJI SAWANT(Self) MH-20-034-039-001/2865 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL019470
| Credited |
24/01/2024
|
|
|
5
| SUHANA VASHIM ATTAR(Self) MH-20-034-039-001/2867 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL019470
| Credited |
24/01/2024
|
|
|
6
| ANNARAO KALIDAS JAGTAP(Self) MH-20-034-039-001/2878 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL019470
| Credited |
24/01/2024
|
|
|
7
| URMILA GOPINATH ADSUL(Self) MH-20-034-039-001/2843 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL019470
| Credited |
24/01/2024
|
|
|
8
| LAXMI POPAT KADAM(Self) MH-20-034-039-001/2735 | SC |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL019470
| Credited |
24/01/2024
|
|
|
9
| CHANKIDAR BABURAO KOKATE(Husband) MH-20-034-039-001/1508 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL019470
| Credited |
17/11/2023
|
|
|
10
| MAHESH GOKUL SUTAR(Self) MH-20-034-039-001/2834 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL019470
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |