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
| संदीप गजानन बल्की(Self) MH-29-016-001-001/257249 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL046401
| Credited |
30/03/2023
|
|
|
2
| पत्रु रघुनाथ दिवसे(Self) MH-29-016-001-001/257445 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK POMBHURNA | 2513 |
1829016WL046401
| Credited |
30/03/2023
|
|
|
3
| छाया पत्रु दिवसे(Wife) MH-29-016-001-001/257445 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK POMBHURNA | 2513 |
1829016WL046401
| Credited |
30/03/2023
|
|
|
4
| सतिश भाऊराव दिवसे(Self) MH-29-016-001-001/257663 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL046401
| Credited |
29/03/2023
|
|
|
5
| अनिता सतिश दिवसे(Wife) MH-29-016-001-001/257663 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL046401
| Credited |
29/03/2023
|
|
|
6
| भाऊराव नारायण दिवसे(Father) MH-29-016-001-001/257663 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL046401
| Credited |
29/03/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |