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
| कुवरलाल सदाराम चाकाटे MH-33-003-034-001/536 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059523
| Credited |
30/03/2022
|
|
|
2
| पुष्पा कुवरलाल चाकाटे MH-33-003-034-001/536 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059523
| Credited |
30/03/2022
|
|
|
3
| केसोराव अनतराम गौतम MH-33-003-034-001/550 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059523
| Credited |
30/03/2022
|
|
|
4
| किसना योगराज पारधी MH-33-003-034-001/597 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059523
| Credited |
30/03/2022
|
|
|
5
| अंजना मुलचंद पंधरे MH-33-003-034-001/654 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059523
| Credited |
30/03/2022
|
|
|
6
| शलिकराम तुळशीराम कुंजाम MH-33-003-034-001/537 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL059523
| Credited |
30/03/2022
|
|
|
7
| हिरन शलिकराम कुंजाम MH-33-003-034-001/537 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL059523
| Credited |
30/03/2022
|
|
|
8
| भुमेश्वरी केसोराव गौतम MH-33-003-034-001/550 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059523
| Credited |
30/03/2022
|
|
|
9
| सोमेस्वरी सुरेश ठाकरे MH-33-003-034-001/540 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059523
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |