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
| शांताबाई खुशाल वाघमारे MH-33-003-034-001/149 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 337 |
2022
|
0
|
0
|
2022
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL037352
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
2
| फुलवंता फुलीचंद राऊत MH-33-003-034-001/215 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 337 |
2022
|
0
|
0
|
2022
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL037352
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
3
| दिलीप कुमार रतन वाघमारे MH-33-003-034-001/129 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 337 |
2022
|
0
|
0
|
2022
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037352
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
4
| भोजराज देवाजी हुकरे MH-33-003-034-001/132 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 337 |
2022
|
0
|
0
|
2022
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037352
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
5
| केशोराव दामजी उईके MH-33-003-034-001/253 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 337 |
2022
|
0
|
0
|
2022
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037352
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
6
| ग्यानीराम श्रीहरी मेन्हे MH-33-003-034-001/135 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 337 |
1685
|
0
|
0
|
1685
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0042992
| Credited |
02/05/2024
|
|
Rupchand Vithoba Uikey
|
7
| मनुबाई हेंमत शहारे MH-33-003-034-001/156 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 337 |
2022
|
0
|
0
|
2022
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037352
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
8
| महेन्द्र विक्रम राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 337 |
2022
|
0
|
0
|
2022
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037352
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
9
| धनवंता श्रीराम राऊत MH-33-003-034-001/201 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 337 |
2022
|
0
|
0
|
2022
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037352
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
10
| फुलीचंद सदाराम राऊत MH-33-003-034-001/215 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 337 |
2022
|
0
|
0
|
2022
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037352
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |