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
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 298 |
298
|
0
|
0
|
298
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL011231
| Credited |
30/06/2020
|
|
|
2
| रविंद्र भाऊजी मडावी(Self) MH-29-016-001-002/257277 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 257 |
1542
|
0
|
0
|
1542
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL011231
| Credited |
30/06/2020
|
|
|
3
| दिलीप तुळशिराम तोरे(Self) MH-29-016-001-002/257281 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL011231
| Credited |
04/07/2020
|
|
|
4
| प्रकाश लटारू तोरे(Self) MH-29-016-001-002/257322 | SC |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 267 |
1068
|
0
|
0
|
1068
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL011231
| Credited |
04/07/2020
|
|
|
5
| प्रकाश रामजी मंडवगडे(Self) MH-29-016-001-001/257500 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 398 |
2388
|
0
|
0
|
2388
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL011231
| Credited |
01/07/2020
|
|
|
6
| अर्चना रविंद्र मडावी(Wife) MH-29-016-001-002/257277 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 257 |
1542
|
0
|
0
|
1542
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL011231
| Credited |
01/07/2020
|
|
|
7
| कल्पना इंदरशा तोडासे(Wife) MH-29-016-001-002/257306 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL011231
| Credited |
01/07/2020
|
|
|
8
| वनिता प्रकाश मंडवगडे(Wife) MH-29-016-001-001/257500 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 398 |
2388
|
0
|
0
|
2388
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL011231
| Credited |
04/07/2020
|
|
|
| दररोजची हजेरी | 8 | 7 | 7 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |