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
| छाया दिलीप तोरे(Wife) MH-29-016-001-002/257281 | ST |
SONAPUR(Pomburna)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL046439
| Credited |
30/03/2023
|
|
|
2
| भालचंद्र पुरूषोत्तम शेडमाके(Son) MH-29-016-001-002/257292 | ST |
SONAPUR(Pomburna)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL046439
| Credited |
30/03/2023
|
|
|
3
| गिरीधर तुळशिराम तोरे(Self) MH-29-016-001-002/257283 | ST |
SONAPUR(Pomburna)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL046439
| Credited |
30/03/2023
|
|
|
4
| राजु प्रभाकर ताजणे(Self) MH-29-016-001-002/257299 | OTHER |
SONAPUR(Pomburna)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL046439
| Credited |
30/03/2023
|
|
|
5
| दिलीप तुळशिराम तोरे(Self) MH-29-016-001-002/257281 | ST |
SONAPUR(Pomburna)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL046439
| Credited |
30/03/2023
|
|
|
6
| शारदा भालचंद्र शेडमाके(Daughter-in-Law) MH-29-016-001-002/257292 | ST |
SONAPUR(Pomburna)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829016WL046439
| Credited |
30/03/2023
|
|
|
7
| कल्पना इंदरशा तोडासे(Wife) MH-29-016-001-002/257306 | ST |
SONAPUR(Pomburna)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL046439
| Credited |
30/03/2023
|
|
|
8
| सुमन गिरमा तोडासे(Self) MH-29-016-001-002/257308 | SC |
SONAPUR(Pomburna)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL046439
| Credited |
30/03/2023
|
|
|
9
| मनिषा राजू ताजने(Wife) MH-29-016-001-002/257299 | OTHER |
SONAPUR(Pomburna)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL046439
| Credited |
30/03/2023
|
|
|
10
| सारिका गिरीधर तोरे(Wife) MH-29-016-001-002/257283 | ST |
SONAPUR(Pomburna)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL0047973
| Credited |
11/05/2023
|
|
|
| दररोजची हजेरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |