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
| JAYSHRI RAJKUMAR CHAVAN(Self) MH-20-034-039-001/1865 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL030575
| Credited |
24/04/2024
|
|
sachin gambhire
|
2
| RAJABHAU GOROBA BHUNGURDE(Self) MH-20-034-039-001/2065 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034039WL030575
| Credited |
24/04/2024
|
|
sachin gambhire
|
3
| SANGITA PRAKASH JAGTAP MH-20-034-039-001/252 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034039WL030575
| Credited |
24/04/2024
|
|
sachin gambhire
|
4
| ASHOK SAKHAHARI CHALAK(Self) MH-20-034-039-001/22545 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL030575
| Credited |
24/04/2024
|
|
sachin gambhire
|
5
| Gunvant Uttreshwar Rakshe(Self) MH-20-034-039-001/1759 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL030575
| Credited |
24/04/2024
|
|
sachin gambhire
|
6
| DATTATRAY SHANKAR KADAM(Self) MH-20-034-039-001/2206 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | KALAMB | CNRB0006416 |
1820034039WL030575
| Credited |
24/04/2024
|
|
sachin gambhire
|
7
| RANJANA UTRESHWAR KADAM(Self) MH-20-034-039-001/22543 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL030575
| Credited |
24/04/2024
|
|
sachin gambhire
|
8
| Uttreshwar Atmaram Fartade(Self) MH-20-034-039-001/1863 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL030575
| Credited |
24/04/2024
|
|
sachin gambhire
|
9
| UMA ASHRUBA SHINDE(Self) MH-20-034-039-001/1750 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL030575
| Credited |
24/04/2024
|
|
sachin gambhire
|
10
| PARVATI BAPU MANE(Self) MH-20-034-039-001/22544 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL030575
| Credited |
24/04/2024
|
|
sachin gambhire
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |