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
| पोर्निमा भोलाराम नेवारे MH-33-003-034-001/533 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000532
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
2
| कुवरलाल सदाराम चाकाटे MH-33-003-034-001/536 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000532
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
3
| रामलाल सटू ठाकरे MH-33-003-034-001/539 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000532
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
4
| किसना योगराज पारधी MH-33-003-034-001/597 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000532
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
5
| अंजना मुलचंद पंधरे MH-33-003-034-001/654 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000532
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
6
| गीता शोभेलाल भोयर MH-33-003-034-001/564 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL000532
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
7
| धुरपता रामलाल ठाकरे MH-33-003-034-001/539 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL0004371
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
8
| भुमेश्वरी केसोराव गौतम MH-33-003-034-001/550 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000532
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
9
| सोमेस्वरी सुरेश ठाकरे MH-33-003-034-001/540 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000532
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
10
| व्दारकाबाई दिलीपकुमार भोयर MH-33-003-034-001/676 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000532
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
11
| कौतुका राजेश पंधरे MH-33-003-034-001/674 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000532
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 0 | 9 | 10 | 10 | 9 | 0 | 6 | | | | | | | | | | | | | | |