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
| मयाराम हरी ब्राम्हणकर MH-33-003-034-001/346 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
02/06/2022
|
|
|
2
| पारबता मयाराम ब्राम्हणकर MH-33-003-034-001/346 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
01/06/2022
|
|
|
3
| वंदना मीठु उईके MH-33-003-034-001/329 | ST |
TEDHA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
02/06/2022
|
|
|
4
| सर्वसता छोटेलाल उईके MH-33-003-034-001/337 | ST |
TEDHA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
01/06/2022
|
|
|
5
| भागरता मोधोराव कोहरे MH-33-003-034-001/343 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
01/06/2022
|
|
|
6
| कविता किलार्चन वाघमारे MH-33-003-034-001/339 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
01/06/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 4 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |