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
| लीखु सदु मेश्राम MH-33-003-034-001/162 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015689
| Credited |
07/09/2022
|
|
|
2
| लगरु सदु मेश्राम MH-33-003-034-001/323 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015689
| Credited |
07/09/2022
|
|
|
3
| सौ. मालन लटारू मेश्राम MH-33-003-034-001/323 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015689
| Credited |
07/09/2022
|
|
|
4
| नीर्मलाबाई चद्रकुमार मेश्राम MH-33-003-034-001/170 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015689
| Credited |
07/09/2022
|
|
|
5
| रुकमाबाई बुधराम मेश्राम MH-33-003-034-001/892 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015689
| Credited |
07/09/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |