अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 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
| विवेक सुरेश दिवसे(Son) MH-29-016-001-001/257451 | OTHER |
AASTA
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIAN BANK | POMBHURNA | |
1829016WL059119
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
2
| महादेव सखाराम आलाम(Self) MH-29-016-001-002/257428 | OTHER |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829016WL059119
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
3
| दिनेश शिवराम मडावी(Self) MH-29-016-001-002/257646 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL059119
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
4
| पौर्णिमा शिवराम मडावी(Wife) MH-29-016-001-002/257646 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL059119
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
5
| SANAVI MAHADEO ALAM(Daughter) MH-29-016-001-002/257428 | OTHER |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL059119
| Credited |
25/04/2024
|
|
Suresh Jankiram Diwase
|
| दररोजची हजेरी | 5 | 5 | 5 | | | | | | | | | | | | | | |