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
| श्रीभगवान दामोधर दोरखंडे(Self) MH-29-016-001-001/257219 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
2
| सुनिता अनिल दिवसे(Wife) MH-29-016-001-001/257523 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 259 |
1295
|
0
|
0
|
1295
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
3
| कुसुम श्रीभगवान दोरखंडे(Wife) MH-29-016-001-001/257219 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
4
| अमोल घनश्याम दिवसे(Son) MH-29-016-001-001/257220 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
5
| महादेव सदाशिव गेडाम(Self) MH-29-016-001-001/257201 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 365 |
2190
|
0
|
0
|
2190
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
6
| कालीदास तानु गेडाम(Self) MH-29-016-001-001/257550 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 346 |
2076
|
0
|
0
|
2076
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
7
| बापुजी हरीचंद्र गिरसावळे(Self) MH-29-016-001-001/257466 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
8
| अनिल जैराम दिवसे(Self) MH-29-016-001-001/257523 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 259 |
1295
|
0
|
0
|
1295
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
9
| उपदेश सिताराम दिवसे(Self) MH-29-016-001-001/257243 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
18/02/2020
|
|
|
10
| विठठल नामदेव खुजबुरे(Self) MH-29-016-001-001/257564 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
11
| मिना विठठल खुजबुरे(Wife) MH-29-016-001-001/257564 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
12
| पिंपळाबाई महादेव गेडाम(Wife) MH-29-016-001-001/257201 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 365 |
2190
|
0
|
0
|
2190
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
13
| मंगला बापुजी गिरसावळे(Wife) MH-29-016-001-001/257466 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 320 |
1920
|
0
|
0
|
1920
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
18/02/2020
|
|
|
14
| मनोहर काशिनाथ ताजणे(Self) MH-29-016-001-001/257238 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
18/02/2020
|
|
|
15
| जिजाबाई तुकाराम गेडाम(Wife) MH-29-016-001-001/257508 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| INDIAN BANK | POMBHURNA | IDIB000P07 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
16
| तुकाराम सदाशिव गेडाम(Self) MH-29-016-001-001/257508 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| INDIAN BANK | POMBHURNA | IDIB000P07 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
17
| सुमन कालीदास गेडाम(Wife) MH-29-016-001-001/257550 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 346 |
2076
|
0
|
0
|
2076
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
18
| रंजना उपदेश दिवसे(Wife) MH-29-016-001-001/257243 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
18/02/2020
|
|
|
19
| उषन ढेकलु कुंभरे(Son) MH-29-016-001-001/257494 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
20
| नजमा उशन कुंभरे(Daughter-in-Law) MH-29-016-001-001/257494 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL036140
| Credited |
19/02/2020
|
|
|
| दररोजची हजेरी | 20 | 20 | 20 | 20 | 20 | 10 | 0 | | | | | | | | | | | | | | |