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
| इंद्रराज झोलु वाघमारे MH-33-003-034-001/225 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004871
| Credited |
19/05/2024
|
|
|
2
| मालीकराम पुरण राऊत्ा MH-33-003-034-001/181 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004871
| Credited |
18/05/2024
|
|
|
3
| सुमन जीतेन्द्र वाघमारे MH-33-003-034-001/656 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004871
| Credited |
18/05/2024
|
|
|
4
| चंद्रकुमार उरकुडा बोळने MH-33-003-034-001/912 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL004871
| Credited |
18/05/2024
|
|
|
5
| जितेद्र अशोकराव वाघमारे MH-33-003-034-001/656 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004871
| Credited |
18/05/2024
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |