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
| 238 |
1428
|
0
|
0
|
1428
| | | |
1820034WL011521
| Credited |
04/11/2020
|
|
|
2
| ANJANA BHAGWAT GAMBHIRE MH-20-034-039-001/1195 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1820034WL011521
| Credited |
05/11/2020
|
|
|
3
| MAINABAI MADHUKAR GAMBHIRE(Self) MH-20-034-039-001/2351 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL011521
| Credited |
04/11/2020
|
|
|
4
| BHASKAR GANPATI KADAM MH-20-034-039-001/941 | SC |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL011521
| Credited |
04/11/2020
|
|
|
5
| KAUSHLYA BHASKAR KADAM MH-20-034-039-001/941 | SC |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL011521
| Credited |
04/11/2020
|
|
|
6
| PRAMILA KONDIRAM ADSUL(Self) MH-20-034-039-001/2220 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KALAMB | SBIN0011448 |
1820034WL011521
| Credited |
04/11/2020
|
|
|
7
| SACHIN ANKUSH PANCHAL MH-20-034-039-001/125 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL011521
| Credited |
04/11/2020
|
|
|
8
| BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL011521
| Credited |
04/11/2020
|
|
|
9
| LAXMAN RAMBHAU SHINDE(Self) MH-20-034-039-001/2323 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL011521
| Credited |
04/11/2020
|
|
|
10
| JANABAI SHIVAJI ADSUL(Self) MH-20-034-039-001/2307 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL011521
| Credited |
04/11/2020
|
|
|
| दररोजची हजेरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |