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
| विजय विठोबा ताजने(Self) MH-29-016-001-001/257212 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL000595
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
2
| उपदेश सिताराम दिवसे(Self) MH-29-016-001-001/257243 | OTHER |
AASTA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL000595
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
3
| विवेक सुरेश दिवसे(Son) MH-29-016-001-001/257451 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | POMBHURNA | |
1829016WL000595
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
4
| सुमन विजय ताजने(Wife) MH-29-016-001-001/257212 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL000595
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
5
| मनोहर काशिनाथ ताजणे(Self) MH-29-016-001-001/257238 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL000595
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
6
| मंदा मनोहर ताजणे(Wife) MH-29-016-001-001/257238 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL000595
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
7
| तुकाराम सदाशिव गेडाम(Self) MH-29-016-001-001/257508 | ST |
AASTA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| INDIAN BANK | POMBHURNA | IDIB000P07 |
1829016WL000595
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
8
| अतुल विजय ताजणे(Son) MH-29-016-001-001/257212 | OTHER |
AASTA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL000595
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
9
| रंजना उपदेश दिवसे(Wife) MH-29-016-001-001/257243 | OTHER |
AASTA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL000595
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
10
| कल्पना अतुल ताजने(Daughter-in-Law) MH-29-016-001-001/257212 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL000595
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
| दररोजची हजेरी | 6 | 8 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |