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
| कालीदास तानु गेडाम(Self) MH-29-016-001-001/257550 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL050885
| Credited |
15/03/2022
|
|
|
2
| प्रकाश देवाजी मेश्राम(Self) MH-29-016-001-001/257595 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 296 |
1776
|
0
|
0
|
1776
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL050885
| Credited |
15/03/2022
|
|
|
3
| विठठल नामदेव खुजबुरे(Self) MH-29-016-001-001/257564 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL050885
| Credited |
15/03/2022
|
|
|
4
| मिना विठठल खुजबुरे(Wife) MH-29-016-001-001/257564 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL050885
| Credited |
15/03/2022
|
|
|
5
| प्रविणा प्रकाश मेश्राम(Wife) MH-29-016-001-001/257595 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 296 |
1776
|
0
|
0
|
1776
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL050885
| Credited |
15/03/2022
|
|
|
6
| सुमन कालीदास गेडाम(Wife) MH-29-016-001-001/257550 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL050885
| Credited |
15/03/2022
|
|
|
7
| गंगाधर बाबुराव कुडमेथे(Son) MH-29-016-001-001/257577 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 266 |
1596
|
0
|
0
|
1596
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL050885
| Credited |
28/03/2022
|
|
|
8
| उज्ज्वला गंगाधर कुळमेथे(Daughter-in-Law) MH-29-016-001-001/257577 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 266 |
1596
|
0
|
0
|
1596
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL050885
| Credited |
28/03/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |