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
| कालीदास तानु गेडाम(Self) MH-29-016-001-001/257550 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 380 |
2280
|
0
|
0
|
2280
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL005062
| Credited |
05/06/2021
|
|
|
2
| प्रकाश देवाजी मेश्राम(Self) MH-29-016-001-001/257595 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 430 |
2580
|
0
|
0
|
2580
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL005062
| Credited |
05/06/2021
|
|
|
3
| विठठल नामदेव खुजबुरे(Self) MH-29-016-001-001/257564 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 439 |
2634
|
0
|
0
|
2634
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL005062
| Credited |
15/06/2021
|
|
|
4
| मिना विठठल खुजबुरे(Wife) MH-29-016-001-001/257564 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 439 |
2634
|
0
|
0
|
2634
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL005062
| Credited |
15/06/2021
|
|
|
5
| प्रविणा प्रकाश मेश्राम(Wife) MH-29-016-001-001/257595 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 430 |
2580
|
0
|
0
|
2580
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL005062
| Credited |
05/06/2021
|
|
|
6
| तुकाराम सदाशिव गेडाम(Self) MH-29-016-001-001/257508 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 337 |
2022
|
0
|
0
|
2022
| INDIAN BANK | POMBHURNA | IDIB000P07 |
1829016WL005062
| Credited |
05/06/2021
|
|
|
7
| सुमन कालीदास गेडाम(Wife) MH-29-016-001-001/257550 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 380 |
2280
|
0
|
0
|
2280
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL005062
| Credited |
05/06/2021
|
|
|
8
| गंगाधर बाबुराव कुडमेथे(Son) MH-29-016-001-001/257577 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL005062
| Credited |
05/06/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |