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
| 236 |
1416
|
0
|
0
|
1416
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
15/02/2022
|
|
|
2
| महादेव सदाशिव गेडाम(Self) MH-29-016-001-001/257201 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
17/02/2022
|
|
|
3
| कालीदास तानु गेडाम(Self) MH-29-016-001-001/257550 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
17/02/2022
|
|
|
4
| प्रकाश देवाजी मेश्राम(Self) MH-29-016-001-001/257595 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
15/02/2022
|
|
|
5
| उपदेश सिताराम दिवसे(Self) MH-29-016-001-001/257243 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
17/02/2022
|
|
|
6
| विठठल नामदेव खुजबुरे(Self) MH-29-016-001-001/257564 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
15/02/2022
|
|
|
7
| सतिश भाऊराव दिवसे(Self) MH-29-016-001-001/257663 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL044713
| Credited |
17/02/2022
|
|
|
8
| अनिता सतिश दिवसे(Wife) MH-29-016-001-001/257663 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL044713
| Credited |
17/02/2022
|
|
|
9
| प्रविणा प्रकाश मेश्राम(Wife) MH-29-016-001-001/257595 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
15/02/2022
|
|
|
10
| मिना विठठल खुजबुरे(Wife) MH-29-016-001-001/257564 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
15/02/2022
|
|
|
11
| पिंपळाबाई महादेव गेडाम(Wife) MH-29-016-001-001/257201 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
17/02/2022
|
|
|
12
| सुमन विजय ताजने(Wife) MH-29-016-001-001/257212 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 236 |
1416
|
0
|
0
|
1416
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
15/02/2022
|
|
|
13
| सुमन कालीदास गेडाम(Wife) MH-29-016-001-001/257550 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
17/02/2022
|
|
|
14
| रंजना उपदेश दिवसे(Wife) MH-29-016-001-001/257243 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
17/02/2022
|
|
|
15
| गंगाधर बाबुराव कुडमेथे(Son) MH-29-016-001-001/257577 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
17/02/2022
|
|
|
16
| उज्ज्वला गंगाधर कुळमेथे(Daughter-in-Law) MH-29-016-001-001/257577 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL044713
| Credited |
17/02/2022
|
|
|
| दररोजची हजेरी | 16 | 16 | 16 | 16 | 0 | 16 | 16 | | | | | | | | | | | | | | |