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
| देवेन्द्र तारांचद वाळदे MH-33-003-034-001/178 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 48 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
2
| सुरेखा देवेन्द्र वाळदे MH-33-003-034-001/178 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 48 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
3
| मालीकराम पुरण राऊत्ा MH-33-003-034-001/181 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 48 |
192
|
0
|
0
|
192
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
4
| प्रतिमा मालीकराम राऊत्ा MH-33-003-034-001/181 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 48 |
192
|
0
|
0
|
192
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
5
| कविता अशोक वालदे MH-33-003-034-001/185 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 48 |
192
|
0
|
0
|
192
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
6
| सौ. केसर कोलेश्वर मेढे MH-33-003-034-001/186 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 48 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
7
| सुनिता सिध्दार्थ धमगाये MH-33-003-034-001/187 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 48 |
192
|
0
|
0
|
192
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
8
| धनवंताबाई राजकुमार गेडाम MH-33-003-034-001/190 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 48 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
9
| मनषिकुमारी मालिकराम राऊत MH-33-003-034-001/181 | OTHER |
TEDHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 48 |
48
|
0
|
0
|
48
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
10
| शांता बलवंत मेंढे MH-33-003-034-001/191 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 48 |
192
|
0
|
0
|
192
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL031483
| Credited |
29/03/2024
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |