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
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
15/04/2020
|
|
|
2
| श्रीभगवान दामोधर दोरखंडे(Self) MH-29-016-001-001/257219 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
15/04/2020
|
|
|
3
| कुसुम श्रीभगवान दोरखंडे(Wife) MH-29-016-001-001/257219 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
15/04/2020
|
|
|
4
| महादेव सदाशिव गेडाम(Self) MH-29-016-001-001/257201 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
15/04/2020
|
|
|
5
| बापुजी हरीचंद्र गिरसावळे(Self) MH-29-016-001-001/257466 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
15/04/2020
|
|
|
6
| उपदेश सिताराम दिवसे(Self) MH-29-016-001-001/257243 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 232 |
1160
|
0
|
0
|
1160
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
23/03/2020
|
|
|
7
| दिलीप मारोती येरमे(Self) MH-29-016-001-001/257270 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
15/04/2020
|
|
|
8
| पिंपळाबाई महादेव गेडाम(Wife) MH-29-016-001-001/257201 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
15/04/2020
|
|
|
9
| सुमन विजय ताजने(Wife) MH-29-016-001-001/257212 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
15/04/2020
|
|
|
10
| मंगला बापुजी गिरसावळे(Wife) MH-29-016-001-001/257466 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
15/04/2020
|
|
|
11
| मनोहर काशिनाथ ताजणे(Self) MH-29-016-001-001/257238 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 344 |
2064
|
0
|
0
|
2064
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
23/03/2020
|
|
|
12
| मंदा मनोहर ताजणे(Wife) MH-29-016-001-001/257238 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 344 |
2064
|
0
|
0
|
2064
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
23/03/2020
|
|
|
13
| अतुल विजय ताजणे(Son) MH-29-016-001-001/257212 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
15/04/2020
|
|
|
14
| रंजना उपदेश दिवसे(Wife) MH-29-016-001-001/257243 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 232 |
1160
|
0
|
0
|
1160
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
23/03/2020
|
|
|
15
| उषन ढेकलु कुंभरे(Son) MH-29-016-001-001/257494 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
15/04/2020
|
|
|
16
| कुंदा दिलीप येरमे(Wife) MH-29-016-001-001/257270 | ST |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL041708
| Credited |
15/04/2020
|
|
|
| दररोजची हजेरी | 16 | 16 | 16 | 16 | 16 | 10 | 0 | | | | | | | | | | | | | | |