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
| अमृता भोजराज पधरे MH-33-003-034-001/680 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
2
| कविता केदार पंधरे MH-33-003-034-001/679 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
3
| कमलाबाई टेकचंद पंधरे MH-33-003-034-001/690 | ST |
TEDHA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
4
| कीशोर अनतराम गौतम MH-33-003-034-001/692 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
5
| दिपमाला किशोर गौतम MH-33-003-034-001/692 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
6
| दर्जन तिलकचंद राऊत MH-33-003-034-001/706 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
7
| सविता दर्जन राऊत MH-33-003-034-001/706 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
8
| जिरणबाई चंद्रकुमार ठाकरे MH-33-003-034-001/707 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
9
| सेवेन्द्र देवाजी पारधी MH-33-003-034-001/691 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
10
| हेमेश्वरी सेवेंद्र पारधी MH-33-003-034-001/691 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
11
| पुरुषोत्तम शामलाल चौव्हान MH-33-003-034-001/686 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
12
| निशा पुरुषोत्तम चौव्हान MH-33-003-034-001/686 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
13
| ममता रवीन्द्र चौव्हाण MH-33-003-034-001/687 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
14
| साविता ओमेश्वर पंधरे MH-33-003-034-001/684 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 12 | 10 | 0 | 6 | 6 | 6 | 10 | | | | | | | | | | | | | | |