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
| गोपचंद नेरु फुन्डे MH-33-003-034-001/315 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
2
| अनुसया नेरु फुन्डे MH-33-003-034-001/315 | 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
|
|
|
3
| प्रमिलाबाई वतनकुमार राऊत MH-33-003-034-001/320 | 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
| केशोराव डुकरु टेकाम MH-33-003-034-001/321 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
5
| सिध्दु केशोराव टेकाम MH-33-003-034-001/321 | 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
|
|
|
6
| लगरु सदु मेश्राम MH-33-003-034-001/323 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
7
| सौ. मालन लटारू मेश्राम MH-33-003-034-001/323 | 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
|
|
|
8
| रविद्र काशीनाथ मेढे MH-33-003-034-001/327 | 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
|
|
|
9
| प्रतिमा रवीन्द्र मेढे MH-33-003-034-001/327 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
10
| प्रभाबाई हिरामन शेन्डे MH-33-003-034-001/322 | 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
|
|
|
| दररोजची हजेरी | 0 | 9 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |