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
| हिमालय अरविंद वाघमारे MH-33-003-034-001/223 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010674
|
|
|
|
Rupchand Vithoba Uikey
|
2
| बबीता अरविंद वाघमारे MH-33-003-034-001/223 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010674
|
|
|
|
Rupchand Vithoba Uikey
|
3
| प्रमेश्वरी भागवत टेकाम MH-33-003-034-001/224 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010674
|
|
|
|
Rupchand Vithoba Uikey
|
4
| फुलवंता फुलीचंद राऊत MH-33-003-034-001/215 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010674
|
|
|
|
Rupchand Vithoba Uikey
|
5
| रेखा रामलाल मेश्राम MH-33-003-034-001/216 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010674
|
|
|
|
Rupchand Vithoba Uikey
|
6
| अमृता कमल पंधरे MH-33-003-034-001/219 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL010674
|
|
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 1 | 5 | 5 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |