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
| BHAGWAT DNYANOBA GAMBHIRE MH-20-034-039-001/1195 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| | | |
1820034WL002643
| Credited |
15/06/2021
|
|
|
2
| BHASKAR GANPATI KADAM MH-20-034-039-001/941 | SC |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL002643
| Credited |
17/06/2021
|
|
|
3
| KAUSHLYA BHASKAR KADAM MH-20-034-039-001/941 | SC |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL002643
| Credited |
17/06/2021
|
|
|
4
| SAVITA NAVNATH ADSUL(Self) MH-20-034-039-001/22556 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL002643
| Credited |
15/06/2021
|
|
|
5
| POPAT BHASKAR KADAM(Self) MH-20-034-039-001/2362 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL002643
| Credited |
15/06/2021
|
|
|
6
| LAXMI POPAT KADAM(Self) MH-20-034-039-001/2364 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL002643
| Credited |
15/06/2021
|
|
|
7
| DIGAMBAR DAGDU GIRE(Self) MH-20-034-039-001/2552 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL002643
| Credited |
15/06/2021
|
|
|
8
| KAVITA DASHRATH SURVASE(Self) MH-20-034-039-001/2558 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL002643
| Credited |
15/06/2021
|
|
|
9
| MAHADEV SAYAJI SAWANT(Self) MH-20-034-039-001/2562 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL002643
| Credited |
15/06/2021
|
|
|
10
| RAMESHWAR MANIK JADHAV(Self) MH-20-034-039-001/2572 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL002643
| Credited |
15/06/2021
|
|
|
11
| VILAS DASHRATH ADSUL(Self) MH-20-034-039-001/2573 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL002643
| Credited |
15/06/2021
|
|
|
12
| BABAN MANIK GAMBHIRE(Self) MH-20-034-039-001/2542 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL002643
| Credited |
15/06/2021
|
|
|
13
| BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL002643
| Credited |
14/06/2021
|
|
|
14
| ARTI LAXMAN MORE(Sister) MH-20-034-039-001/2037 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL002643
| Credited |
14/06/2021
|
|
|
15
| VANMALA GANESH MALI(Self) MH-20-034-039-001/22555 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL002643
| Credited |
14/06/2021
|
|
|
| दररोजची हजेरी | 15 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |