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
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
2
| विजय विठोबा ताजने(Self) MH-29-016-001-001/257212 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 312 |
1872
|
0
|
0
|
1872
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
3
| सुषमा सुनिल दिवसे(Wife) MH-29-016-001-001/257255 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 364 |
2184
|
0
|
0
|
2184
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
07/06/2019
|
|
|
4
| कुसुम श्रीभगवान दोरखंडे(Wife) MH-29-016-001-001/257219 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
5
| उपदेश सिताराम दिवसे(Self) MH-29-016-001-001/257243 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 267 |
1335
|
0
|
0
|
1335
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
6
| सुनिल जैराम दिवसे(Self) MH-29-016-001-001/257255 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 364 |
2184
|
0
|
0
|
2184
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
07/06/2019
|
|
|
7
| कुरेश पुरूषोत्तम दिवसे(Self) MH-29-016-001-001/257217 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL006841
| Credited |
07/06/2019
|
|
|
8
| मनोहर काशिनाथ ताजणे(Self) MH-29-016-001-001/257238 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 236 |
944
|
0
|
0
|
944
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
9
| मंदा मनोहर ताजणे(Wife) MH-29-016-001-001/257238 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 236 |
944
|
0
|
0
|
944
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
10
| अतुल विजय ताजणे(Son) MH-29-016-001-001/257212 | OTHER |
AASTA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 214 |
642
|
0
|
0
|
642
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
11
| रंजना उपदेश दिवसे(Wife) MH-29-016-001-001/257243 | OTHER |
AASTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 267 |
1335
|
0
|
0
|
1335
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL006841
| Credited |
03/06/2019
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 10 | 6 | 3 | 0 | | | | | | | | | | | | | | |