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
|
A
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002463
| Credited |
20/05/2021
|
|
|
2
| श्रीभगवान दामोधर दोरखंडे(Self) MH-29-016-001-001/257219 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002463
| Credited |
21/05/2021
|
|
|
3
| महादेव सदाशिव गेडाम(Self) MH-29-016-001-001/257201 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 261 |
1566
|
0
|
0
|
1566
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002463
| Credited |
11/05/2021
|
|
|
4
| उपदेश सिताराम दिवसे(Self) MH-29-016-001-001/257243 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 354 |
2124
|
0
|
0
|
2124
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002463
| Credited |
21/05/2021
|
|
|
5
| दिलीप मारोती येरमे(Self) MH-29-016-001-001/257270 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002463
| Credited |
11/05/2021
|
|
|
6
| पिंपळाबाई महादेव गेडाम(Wife) MH-29-016-001-001/257201 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 261 |
1566
|
0
|
0
|
1566
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002463
| Credited |
11/05/2021
|
|
|
7
| सुमन विजय ताजने(Wife) MH-29-016-001-001/257212 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002463
| Credited |
20/05/2021
|
|
|
8
| मनोहर काशिनाथ ताजणे(Self) MH-29-016-001-001/257238 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002463
| Credited |
21/05/2021
|
|
|
9
| मंदा मनोहर ताजणे(Wife) MH-29-016-001-001/257238 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002463
| Credited |
21/05/2021
|
|
|
10
| रंजना उपदेश दिवसे(Wife) MH-29-016-001-001/257243 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 354 |
2124
|
0
|
0
|
2124
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002463
| Credited |
21/05/2021
|
|
|
11
| कुंदा दिलीप येरमे(Wife) MH-29-016-001-001/257270 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL002463
| Credited |
11/05/2021
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |