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
| छाया दिलीप तोरे(Wife) MH-29-016-001-002/257281 | ST |
SONAPUR(Pomburna)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002444
| Credited |
27/04/2024
|
|
Suresh Jankiram Diwase
|
2
| भालचंद्र पुरूषोत्तम शेडमाके(Son) MH-29-016-001-002/257292 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002444
| Credited |
27/04/2024
|
|
Suresh Jankiram Diwase
|
3
| दिलीप तुळशिराम तोरे(Self) MH-29-016-001-002/257281 | ST |
SONAPUR(Pomburna)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL002444
| Credited |
27/04/2024
|
|
Suresh Jankiram Diwase
|
4
| भगीरथ तुळशिराम तोरे(Self) MH-29-016-001-002/257285 | ST |
SONAPUR(Pomburna)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829016WL002444
| Credited |
27/04/2024
|
|
Suresh Jankiram Diwase
|
5
| मिनाक्षी भगिरथ तोरे(Wife) MH-29-016-001-002/257285 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829016WL002444
| Credited |
27/04/2024
|
|
Suresh Jankiram Diwase
|
6
| शारदा भालचंद्र शेडमाके(Daughter-in-Law) MH-29-016-001-002/257292 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829016WL002444
| Credited |
27/04/2024
|
|
Suresh Jankiram Diwase
|
7
| पुरूषोत्तम आडकु शेडमाके(Self) MH-29-016-001-002/257292 | ST |
SONAPUR(Pomburna)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002444
| Credited |
27/04/2024
|
|
Suresh Jankiram Diwase
|
| दररोजची हजेरी | 4 | 5 | 6 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |