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
| परमिलाबाई मोतीराम ब्राम्हणकर(Wife) MH-33-003-034-001/198 | OTHER |
TEDHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 143 |
143
|
0
|
0
|
143
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
2
| धनवंता श्रीराम राऊत MH-33-003-034-001/201 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
3
| गीताबाई गुनेश्वर धमगाये MH-33-003-034-001/204 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
4
| कांता रामु हुकरे(Wife) MH-33-003-034-001/193 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
5
| अल्काबाई कैलेश राऊत MH-33-003-034-001/194 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
6
| प्रमीला चेतन विजेवार MH-33-003-034-001/207 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
7
| चेतन शंकर विजेवार MH-33-003-034-001/207 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
8
| सौ.गंगा हिरालाल कवरे(Daughter) MH-33-003-034-001/210 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
| दररोजची हजेरी | 0 | 6 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |