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
| सुनिता अनिल दिवसे(Wife) MH-29-016-001-001/257523 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
2
| BAPUJI SADASHIV KHUJBURE(Husband) MH-29-016-001-001/257620 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
07/06/2019
|
|
|
3
| KAUSHALYA BAPUJI KHUJBURE(Sister) MH-29-016-001-001/257620 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
07/06/2019
|
|
|
4
| प्रकाश देवाजी मेश्राम(Self) MH-29-016-001-001/257595 | ST |
AASTA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 228 |
228
|
0
|
0
|
228
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
5
| अनिल जैराम दिवसे(Self) MH-29-016-001-001/257523 | OTHER |
AASTA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 299 |
598
|
0
|
0
|
598
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
6
| विठठल नामदेव खुजबुरे(Self) MH-29-016-001-001/257564 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
7
| साईनाथ रामदास कुडमेथे(Self) MH-29-016-001-001/257568 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 253 |
1012
|
0
|
0
|
1012
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
07/06/2019
|
|
|
8
| सतिश भाऊराव दिवसे(Self) MH-29-016-001-001/257663 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 257 |
1028
|
0
|
0
|
1028
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL006841
| Credited |
07/06/2019
|
|
|
9
| अनिता सतिश दिवसे(Wife) MH-29-016-001-001/257663 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 257 |
1028
|
0
|
0
|
1028
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL006841
| Credited |
07/06/2019
|
|
|
10
| प्रकाश रामजी मंडवगडे(Self) MH-29-016-001-001/257500 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 302 |
1812
|
0
|
0
|
1812
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
11
| जिजाबाई तुकाराम गेडाम(Wife) MH-29-016-001-001/257508 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 258 |
1032
|
0
|
0
|
1032
| INDIAN BANK | POMBHURNA | IDIB000P07 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
12
| तुकाराम सदाशिव गेडाम(Self) MH-29-016-001-001/257508 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 258 |
1032
|
0
|
0
|
1032
| INDIAN BANK | POMBHURNA | IDIB000P07 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
13
| संदीप शंकर पारखी(Self) MH-29-016-001-001/257635 | OTHER |
AASTA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
14
| उषन ढेकलु कुंभरे(Son) MH-29-016-001-001/257494 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
07/06/2019
|
|
|
15
| नजमा उशन कुंभरे(Daughter-in-Law) MH-29-016-001-001/257494 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
07/06/2019
|
|
|
16
| वनिता प्रकाश मंडवगडे(Wife) MH-29-016-001-001/257500 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 302 |
1812
|
0
|
0
|
1812
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
07/06/2019
|
|
|
17
| सरीता साईनाथ कुडमेथे(Wife) MH-29-016-001-001/257568 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 253 |
1012
|
0
|
0
|
1012
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
07/06/2019
|
|
|
| दररोजची हजेरी | 17 | 16 | 15 | 14 | 6 | 4 | 0 | | | | | | | | | | | | | | |