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
| Sutar Suraj Navnath(Self) MH-20-034-039-001/1703 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL003048
| Credited |
21/06/2023
|
|
|
2
| DIGAMBAR DAGDU GIRE(Self) MH-20-034-039-001/2552 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL003048
| Credited |
21/06/2023
|
|
|
3
| BHIMRAO SHIVAJI ADSUL(Self) MH-20-034-039-001/2604 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL003048
| Credited |
21/06/2023
|
|
|
4
| RAJABHAU GOROBA BHUNGURDE(Self) MH-20-034-039-001/2065 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL003048
| Credited |
21/06/2023
|
|
|
5
| BAPU HANUMANT MANE MH-20-034-039-001/268 | ST |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003048
| Credited |
21/06/2023
|
|
|
6
| TARAMAATI MACHIDRA KAKADE(Self) MH-20-034-002-001/633 | OTHER |
ADSULWADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003048
| Credited |
21/06/2023
|
|
|
7
| KALPANA MAHADEV SHINDE(Self) MH-20-034-039-001/1692 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003048
| Credited |
21/06/2023
|
|
|
8
| PARVATI BAPU MANE(Self) MH-20-034-039-001/22544 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003048
| Credited |
21/06/2023
|
|
|
9
| MEGHA BHAUSAHEB BAVALE MH-20-034-039-001/1563 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003048
| Credited |
21/06/2023
|
|
|
10
| Rani Sambhaji Adsul(Self) MH-20-034-039-001/1704 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003048
| Credited |
21/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |