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
| भागवत देवराम भोयर MH-33-003-034-001/806 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012392
|
|
|
|
Rupchand Vithoba Uikey
|
2
| नरेश तिलकचंद राऊत MH-33-003-034-001/808 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012392
|
|
|
|
Rupchand Vithoba Uikey
|
3
| सरिता लीलाराम ओंकार MH-33-003-034-001/835 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012392
|
|
|
|
Rupchand Vithoba Uikey
|
4
| नीलाराम मंसाराम ओंकार MH-33-003-034-001/835 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012392
|
|
|
|
Rupchand Vithoba Uikey
|
5
| मोरेश्वर रुपचंद उइके MH-33-003-034-001/910 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL012392
|
|
|
|
Rupchand Vithoba Uikey
|
6
| संगिता युवराज भोयर(Wife) MH-33-003-034-001/990 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012392
|
|
|
|
Rupchand Vithoba Uikey
|
7
| राजेश्वरी सोहनकुार ओंकार MH-33-003-034-001/836 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012392
|
|
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 7 | 7 | 6 | 4 | 5 | 7 | 0 | | | | | | | | | | | | | | |