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
| सौ. शालिनीबाई सुभाश वाघमारे MH-33-003-034-001/354 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
2
| सेवताबाई तिलकंचद मस्के MH-33-003-034-001/370 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
3
| फुलीचंद संभु उईके MH-33-003-034-001/364 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
4
| सुनिता राजकुमार धरत MH-33-003-034-001/350 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
5
| संगीता टिकाराम आस्वले MH-33-003-034-001/357 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
6
| संगीता शालीकराम मेश्राम MH-33-003-034-001/362 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
7
| सौ. मालन लटारू मेश्राम MH-33-003-034-001/323 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
8
| मंगल मीठु उईके MH-33-003-034-001/329 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
9
| वंदना मीठु उईके MH-33-003-034-001/329 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
10
| भागरता मोधोराव कोहरे MH-33-003-034-001/343 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
11
| पारबता मयाराम ब्राम्हणकर MH-33-003-034-001/346 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
12
| कस्तुराबाई फुलीचंद उईके MH-33-003-034-001/364 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
13
| कौशल्या जगतराम मेढे MH-33-003-034-001/371 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
14
| राजेन्द्र भैयालाल वरकडे MH-33-003-034-001/367 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
15
| सुभाश भीलन वाघमारे MH-33-003-034-001/354 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
16
| कलाबाई अभिमान साखरे MH-33-003-034-001/373 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
| दररोजची हजेरी | 8 | 15 | 16 | 15 | 16 | 0 | 15 | | | | | | | | | | | | | | |