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
| केदार सुखराम पंधरे MH-33-003-034-001/679 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
2
| कविता केदार पंधरे MH-33-003-034-001/679 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
3
| किसना योगराज पारधी MH-33-003-034-001/597 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
4
| लतीता योगराज भोयर MH-33-003-034-001/502 | ST |
TEDHA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
5
| महेश कुशनजी घासले MH-33-003-034-001/507 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
6
| चंद्रकला भरत पंधरे MH-33-003-034-001/525 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
7
| पोर्निमा भोलाराम नेवारे MH-33-003-034-001/533 | OTHER |
TEDHA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
8
| रामलाल सटू ठाकरे MH-33-003-034-001/539 | OTHER |
TEDHA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 208 |
624
|
0
|
0
|
624
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
9
| गीता शोभेलाल भोयर MH-33-003-034-001/564 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
10
| धुरपता रामलाल ठाकरे MH-33-003-034-001/539 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL0011540
|
|
|
|
Rupchand Vithoba Uikey
|
11
| मुत्केस्वरी भुसनराव भोयर MH-33-003-034-001/528 | OTHER |
TEDHA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
12
| भुमेश्वरी केसोराव गौतम MH-33-003-034-001/550 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
13
| सोमेस्वरी सुरेश ठाकरे MH-33-003-034-001/540 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
14
| व्दारकाबाई दिलीपकुमार भोयर MH-33-003-034-001/676 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
15
| कौतुका राजेश पंधरे MH-33-003-034-001/674 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 11 | 10 | 0 | 14 | 11 | 14 | 14 | | | | | | | | | | | | | | |