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
| कांता रामु हुकरे(Wife) MH-33-003-034-001/193 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
2
| अल्काबाई कैलेश राऊत MH-33-003-034-001/194 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
3
| शांता देवराम मरसकोल्हे MH-33-003-034-001/199 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
4
| धनवंता श्रीराम राऊत MH-33-003-034-001/201 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
5
| महेन्द्र विक्रम राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
6
| शालु महेन्द्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
7
| अभिषेख महेंद्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
8
| शांता बलवंत मेंढे MH-33-003-034-001/191 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL009726
| Credited |
29/06/2022
|
|
|
9
| संजया केशोराव उईके MH-33-003-034-001/202 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL009726
| Credited |
29/06/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |