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
| ABHISHEK DADARAO KADAM(Self) MH-20-034-039-001/2734 | SC |
ITKUR
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 274 |
1096
|
0
|
0
|
1096
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL019399
| Credited |
24/01/2024
|
|
|
2
| BHAGWAT DHARMRAJ CHILWANT(Self) MH-20-034-065-001/320 | SC |
PATHARDI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 274 |
1096
|
0
|
0
|
1096
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL019399
| Credited |
24/01/2024
|
|
|
3
| SURAJ BHIMRAO CHILWANT(Self) MH-20-034-065-001/323 | SC |
PATHARDI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 274 |
1096
|
0
|
0
|
1096
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820034WL019399
| Credited |
24/01/2024
|
|
|
4
| SHOBHIVANT DHARMRAJ CHILVANT(Self) MH-20-034-065-001/204 | SC |
PATHARDI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 274 |
1096
|
0
|
0
|
1096
| BANK OF INDIA | KALLAMB | BKID0000645 |
1820034WL019399
| Credited |
24/01/2024
|
|
|
5
| TRIMBAK NIVRUTTI CHILVANT MH-20-034-065-001/30 | OTHER |
PATHARDI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL019399
| Credited |
24/01/2024
|
|
|
6
| SAVITA BHIMRAO CHILVANT(Self) MH-20-034-065-001/226 | SC |
PATHARDI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 274 |
1096
|
0
|
0
|
1096
| BANK OF MAHARASTRA | KALLAM | MAHB0000430 |
1820034WL019399
| Credited |
24/01/2024
|
|
|
7
| BHIMRAO PANDURANG CHILVANT(Self) MH-20-034-065-001/322 | SC |
PATHARDI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL019399
| Credited |
24/01/2024
|
|
|
8
| SUSHILA TRIMBAK CHILVANT MH-20-034-065-001/30 | OTHER |
PATHARDI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL019399
| Credited |
24/01/2024
|
|
|
9
| SAVITA BHAGVAT CHILVANT(Self) MH-20-034-065-001/229 | SC |
PATHARDI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 274 |
1096
|
0
|
0
|
1096
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL019399
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |