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)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006474
| Credited |
21/06/2021
|
|
|
2
| भालचंद्र पुरूषोत्तम शेडमाके(Son) MH-29-016-001-002/257292 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006474
| Credited |
21/06/2021
|
|
|
3
| गिरीधर तुळशिराम तोरे(Self) MH-29-016-001-002/257283 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006474
| Credited |
21/06/2021
|
|
|
4
| राजु प्रभाकर ताजणे(Self) MH-29-016-001-002/257299 | OTHER |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006474
| Credited |
21/06/2021
|
|
|
5
| दिलीप तुळशिराम तोरे(Self) MH-29-016-001-002/257281 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL006474
| Credited |
21/06/2021
|
|
|
6
| यादव गिरमा तोडासे(Self) MH-29-016-001-002/257318 | SC |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006474
| Credited |
21/06/2021
|
|
|
7
| कुंदा यादव तोडासे(Wife) MH-29-016-001-002/257318 | SC |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006474
| Credited |
21/06/2021
|
|
|
8
| मनिषा राजू ताजने(Wife) MH-29-016-001-002/257299 | OTHER |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006474
| Credited |
21/06/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |