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
| Somnath Vitthal Desai(Self) MH-20-034-039-001/22632 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034039WL006377
| Credited |
22/05/2024
|
|
|
2
| Vikramsinh Shamrao Patil(Self) MH-20-034-039-001/22559 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | KALAMB | CNRB0006416 |
1820034039WL006377
| Credited |
22/05/2024
|
|
|
3
| Rajkanya Laxman Adsul(Self) MH-20-034-039-001/22631 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | KALAMB | CNRB0006416 |
1820034039WL006377
| Credited |
22/05/2024
|
|
|
4
| BALAJI RAMESH PANDHRE(Self) MH-20-034-039-001/1693 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | KALAMB | CNRB0006416 |
1820034039WL006377
| Credited |
22/05/2024
|
|
|
5
| RAHUL NANDKUMAR ADSUL(Son) MH-20-034-039-001/2102 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL006377
| Credited |
22/05/2024
|
|
|
6
| Annasaheb Parshuram Jadhav(Self) MH-20-034-039-001/22634 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL006377
| Credited |
22/05/2024
|
|
|
7
| SAMADHAN NANDKUMAR ADSUL(Son) MH-20-034-039-001/2102 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL006377
| Credited |
22/05/2024
|
|
|
8
| BALASAHEB ANANDRAO PATIL MH-20-034-039-001/1391 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL006377
| Credited |
22/05/2024
|
|
|
9
| RAMESH DHONDIBA PANDHARE(Self) MH-20-034-039-001/1694 | OTHER |
ITKUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL006377
| Credited |
22/05/2024
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |