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
| रुमनबाई गोपींचद उईके MH-33-003-034-001/209 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 48 |
240
|
0
|
0
|
240
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
2
| फुलवंता फुलीचंद राऊत MH-33-003-034-001/215 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 48 |
192
|
0
|
0
|
192
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
3
| रेखा रामलाल मेश्राम MH-33-003-034-001/216 | 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
|
|
|
4
| केशरबाई मसीराज मुनेश्वर MH-33-003-034-001/211 | 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
|
|
|
5
| फुलीचंद सदाराम राऊत MH-33-003-034-001/215 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 48 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
29/03/2024
|
|
|
6
| प्रमीला चेतन विजेवार MH-33-003-034-001/207 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 48 |
192
|
0
|
0
|
192
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
29/03/2024
|
|
|
7
| निलकंठ बाळा वाघमारे MH-33-003-034-001/208 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 48 |
192
|
0
|
0
|
192
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
8
| जैशीला निलकंठ वाघमारे MH-33-003-034-001/208 | SC |
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
| सौ.गंगा हिरालाल कवरे(Daughter) MH-33-003-034-001/210 | 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
|
|
|
| दररोजची हजेरी | 0 | 9 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |