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
| MAINABAI MADHUKAR GAMBHIRE(Self) MH-20-034-039-001/2351 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
2
| SURESH DEVRAO MOHITE(Father) MH-20-034-039-001/2444 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
3
| ASHOK SURESH MOHITE(Son) MH-20-034-039-001/2445 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
4
| DNYANESHWARI SACHIN PANCHAL(Self) MH-20-034-039-001/2589 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
5
| JANABAI DHARMRAJ ADSUL MH-20-034-039-001/2599 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
6
| SUNANDA SHAHAJI SAWANT MH-20-034-039-001/2379 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034039WL031327
| Credited |
24/04/2024
|
|
sachin gambhire
|
7
| BHAUSAHEB BABURAO BAVALE(Self) MH-20-034-039-001/2544 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | KALAMB | CNRB0006416 |
1820034039WL031327
| Credited |
24/04/2024
|
|
sachin gambhire
|
8
| DIPAK PRAKASH CHAVAN(Self) MH-20-034-039-001/2360 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
9
| KALINDA RAMBHAU GAVARE(Self) MH-20-034-039-001/2406 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
10
| SANJIVANI VIJAYKUMAR GAVARE(Self) MH-20-034-039-001/2407 | OTHER |
ITKUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034039WL031327
| Credited |
23/02/2024
|
|
sachin gambhire
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |