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
| विजय विठोबा ताजने(Self) MH-29-016-001-001/257212 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL010936
| Credited |
31/07/2021
|
|
|
2
| प्रकाश देवाजी मेश्राम(Self) MH-29-016-001-001/257595 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 391 |
2346
|
0
|
0
|
2346
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL010936
| Credited |
31/07/2021
|
|
|
3
| दिलीप मारोती येरमे(Self) MH-29-016-001-001/257270 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 447 |
2682
|
0
|
0
|
2682
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL010936
| Credited |
16/07/2021
|
|
|
4
| प्रविणा प्रकाश मेश्राम(Wife) MH-29-016-001-001/257595 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 391 |
2346
|
0
|
0
|
2346
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL010936
| Credited |
31/07/2021
|
|
|
5
| सुमन विजय ताजने(Wife) MH-29-016-001-001/257212 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL010936
| Credited |
31/07/2021
|
|
|
6
| मनोहर काशिनाथ ताजणे(Self) MH-29-016-001-001/257238 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 430 |
2580
|
0
|
0
|
2580
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL010936
| Credited |
31/07/2021
|
|
|
7
| मंदा मनोहर ताजणे(Wife) MH-29-016-001-001/257238 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 430 |
2580
|
0
|
0
|
2580
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL010936
| Credited |
31/07/2021
|
|
|
8
| कुंदा दिलीप येरमे(Wife) MH-29-016-001-001/257270 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 447 |
2682
|
0
|
0
|
2682
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL010936
| Credited |
31/07/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |