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
| bhimarao shivaji adsul(Self) MH-20-034-039-001/1127 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1820034WL010812
| Credited |
15/10/2020
|
|
|
2
| Lata Bhimrao Adsul(Wife) MH-20-034-039-001/1127 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1820034WL010812
| Credited |
15/10/2020
|
|
|
3
| LATABAI ARJUN ADSUL MH-20-034-039-001/1126 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL010812
| Credited |
15/10/2020
|
|
|
4
| RAOSAHEB MADHAV PAWAR(Self) MH-20-034-039-001/2459 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL010812
| Credited |
15/10/2020
|
|
|
5
| SUNANDA GOKUL SUTAR MH-20-034-039-001/332 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL010812
| Credited |
15/10/2020
|
|
|
6
| ANIKET ARJUN ADSUL(Son) MH-20-034-039-001/1126 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL010812
| Credited |
15/10/2020
|
|
|
7
| RANI VAIJINATH GAMBHIRE(Self) MH-20-034-039-001/2454 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL010812
| Credited |
14/10/2020
|
|
|
8
| ARTI LAXMAN MORE(Sister) MH-20-034-039-001/2037 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL010812
| Credited |
15/10/2020
|
|
|
9
| ROHIT LAXMAN MORE(Self) MH-20-034-039-001/2222 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL010812
| Credited |
14/10/2020
|
|
|
10
| VIMAL CHAKINDAR KOKATE(Self) MH-20-034-039-001/2335 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL010812
| Credited |
15/10/2020
|
|
|
| दररोजची हजेरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |