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
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL045097
| Credited |
24/03/2023
|
|
|
2
| गिरीधर तुळशिराम तोरे(Self) MH-29-016-001-002/257283 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 283 |
1698
|
0
|
0
|
1698
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL045097
| Credited |
24/03/2023
|
|
|
3
| दिलीप तुळशिराम तोरे(Self) MH-29-016-001-002/257281 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| DISTT.CENTRAL COOP.BANK | Pombhurna | 475 |
1829016WL045097
| Credited |
24/03/2023
|
|
|
4
| अशितोष दिलीप तोरे (Son) MH-29-016-001-002/257281 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL045097
| Credited |
24/03/2023
|
|
|
5
| सारिका गिरीधर तोरे(Wife) MH-29-016-001-002/257283 | ST |
SONAPUR(Pomburna)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 283 |
1698
|
0
|
0
|
1698
| INDIAN BANK | POMBHURNA | IDIB000P071 |
1829016WL0047250
| Credited |
04/05/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |