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
| प्रमिलाबाई वतनकुमार राऊत MH-33-003-034-001/320 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL036231
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
2
| केशोराव डुकरु टेकाम MH-33-003-034-001/321 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL036231
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
3
| सिध्दु केशोराव टेकाम MH-33-003-034-001/321 | ST |
TEDHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL036231
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
4
| प्रभाबाई हिरामन शेन्डे MH-33-003-034-001/322 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL036231
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 1 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |