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
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
20/05/2019
|
|
|
2
| श्रीभगवान दामोधर दोरखंडे(Self) MH-29-016-001-001/257219 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
20/05/2019
|
|
|
3
| सुषमा सुनिल दिवसे(Wife) MH-29-016-001-001/257255 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
23/05/2019
|
|
|
4
| कुसुम श्रीभगवान दोरखंडे(Wife) MH-29-016-001-001/257219 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
20/05/2019
|
|
|
5
| महादेव सदाशिव गेडाम(Self) MH-29-016-001-001/257201 | ST |
AASTA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
20/05/2019
|
|
|
6
| एकनाथ दामोधर दोरखंडे(Self) MH-29-016-001-001/257257 | OTHER |
AASTA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
20/05/2019
|
|
|
7
| बापुजी हरीचंद्र गिरसावळे(Self) MH-29-016-001-001/257466 | OTHER |
AASTA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 226 |
452
|
0
|
0
|
452
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
20/05/2019
|
|
|
8
| उपदेश सिताराम दिवसे(Self) MH-29-016-001-001/257243 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
20/05/2019
|
|
|
9
| दिलीप मारोती येरमे(Self) MH-29-016-001-001/257270 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
23/05/2019
|
|
|
10
| सुनिल जैराम दिवसे(Self) MH-29-016-001-001/257255 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
23/05/2019
|
|
|
11
| कुरेश पुरूषोत्तम दिवसे(Self) MH-29-016-001-001/257217 | OTHER |
AASTA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 288 |
864
|
0
|
0
|
864
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL004599
| Credited |
23/05/2019
|
|
|
12
| गोपाळा निरू कुळमेथे(Son) MH-29-016-001-001/257454 | ST |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL004599
| Credited |
23/05/2019
|
|
|
13
| मनोहर काशिनाथ ताजणे(Self) MH-29-016-001-001/257238 | OTHER |
AASTA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 224 |
448
|
0
|
0
|
448
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
20/05/2019
|
|
|
14
| रंजना उपदेश दिवसे(Wife) MH-29-016-001-001/257243 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
20/05/2019
|
|
|
15
| उमेश गंगाधर कुंभरे(Son) MH-29-016-001-001/257492 | ST |
AASTA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
20/05/2019
|
|
|
16
| उषन ढेकलु कुंभरे(Son) MH-29-016-001-001/257494 | ST |
AASTA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 259 |
777
|
0
|
0
|
777
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL004599
| Credited |
23/05/2019
|
|
|
| दररोजची हजेरी | 16 | 15 | 13 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |