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
| सौ.पंचफुला चुन्नीलाल पंधरे MH-33-003-034-001/421 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
2
| मिरा मुलचंद पंधरे MH-33-003-034-001/423 | ST |
TEDHA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
3
| रत्नकला टामेश्वर पारधी MH-33-003-034-001/425 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
4
| बालकृष्ण मोतीराम चाकारे MH-33-003-034-001/409 | ST |
TEDHA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
5
| सेवता बालकृष्ण चाकारे MH-33-003-034-001/409 | ST |
TEDHA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
6
| लुखनबाई मधुकर चौव्हाण MH-33-003-034-001/413 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
7
| बलीराम चुनीलाल भोयर MH-33-003-034-001/415 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
8
| सोभा बलीराम भोयर MH-33-003-034-001/415 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
9
| त्रीवेंद्र बाळकृष्ण चाकाटे MH-33-003-034-001/409 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
10
| लक्ष्मीकांत योगराज पंधरे MH-33-003-034-001/408 | ST |
TEDHA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | AMGAON ADB | SBIN0005427 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
11
| हेतराम देवाजी पारधी MH-33-003-034-001/411 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
12
| लोकराम ग्यानीराम भोयर MH-33-003-034-001/416 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
13
| हेमलताबाई हेतराम पारधी MH-33-003-034-001/411 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
14
| जानकाबाई लोकराम भोयर MH-33-003-034-001/416 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 11 | 9 | 0 | 13 | 10 | 12 | 12 | | | | | | | | | | | | | | |