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
| BAPUJI SADASHIV KHUJBURE(Husband) MH-29-016-001-001/257620 | OTHER |
AASTA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 231 |
462
|
0
|
0
|
462
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL037417
| Credited |
09/04/2020
|
|
|
2
| जनाबाई सखाराम आलाम(Self) MH-29-016-001-002/257426 | OTHER |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL037417
| Credited |
15/04/2020
|
|
|
3
| प्रकाश देवाजी मेश्राम(Self) MH-29-016-001-001/257595 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL037417
| Credited |
15/04/2020
|
|
|
4
| साईनाथ रामदास कुडमेथे(Self) MH-29-016-001-001/257568 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL037417
| Credited |
09/04/2020
|
|
|
5
| दिलीप तुळशिराम तोरे(Self) MH-29-016-001-002/257281 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL037417
| Credited |
09/04/2020
|
|
|
6
| प्रकाश लटारू तोरे(Self) MH-29-016-001-002/257322 | SC |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL037417
| Credited |
09/04/2020
|
|
|
7
| महादेव सखाराम आलाम(Self) MH-29-016-001-002/257428 | OTHER |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829016WL037417
| Credited |
25/02/2020
|
|
|
8
| गंगाधर बाबुराव कुडमेथे(Son) MH-29-016-001-001/257577 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL037417
| Credited |
15/04/2020
|
|
|
| दररोजची हजेरी | 8 | 8 | 7 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |