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
| सुशिलाबाई बे शामराव राऊत MH-33-003-034-001/309 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
2
| विध्याबाई शंकर बनसोड MH-33-003-034-001/311 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
3
| बयन श्रीराम उईके MH-33-003-034-001/312 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
4
| हिवराज सुरजन उईके MH-33-003-034-001/307 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
5
| विना हिवराज उईके MH-33-003-034-001/307 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
6
| सुरेश प्रेमलाल मेढे MH-33-003-034-001/303 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
7
| प्रभाबाई सुरेश मेढे MH-33-003-034-001/303 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
8
| गिताबाई नामदेव उईके MH-33-003-034-001/305 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
9
| सकुतला व्यकटराव मेन्दे MH-33-003-034-001/306 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
10
| व्यकटराव तेजराम मेन्दे MH-33-003-034-001/306 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |