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
| निर्मला गजानन घासले MH-33-003-034-001/784 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
2
| ताराचंद मनसाराम भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
3
| प्रमांनद कमल नाईक MH-33-003-034-001/568 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
4
| सुनीता अनिल भोयर MH-33-003-034-001/736 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006797
| Credited |
10/06/2022
|
|
|
5
| सुनीता प्रमांनद नाईक MH-33-003-034-001/568 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
6
| रविंद्र माधोराव चौधरी MH-33-003-034-001/689 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
7
| पोवरा सुनील भंडारी MH-33-003-034-001/611 | OTHER |
TEDHA
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
8
| मंदाबाई टिलकचंद गाते MH-33-003-034-001/830 | OTHER |
TEDHA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
| दररोजची हजेरी | 6 | 0 | 6 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |