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
| अमृता भोजराज पधरे MH-33-003-034-001/680 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
2
| केदार सुखराम पंधरे MH-33-003-034-001/679 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
3
| कविता केदार पंधरे MH-33-003-034-001/679 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
4
| दिलीपकुमार मोहनलाल भोयर MH-33-003-034-001/676 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
5
| पोर्निमा भोलाराम नेवारे MH-33-003-034-001/533 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
6
| कुवरलाल सदाराम चाकाटे MH-33-003-034-001/536 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
7
| पुष्पा कुवरलाल चाकाटे MH-33-003-034-001/536 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
8
| महेश कुशनजी घासले MH-33-003-034-001/507 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
9
| चंद्रकला भरत पंधरे MH-33-003-034-001/525 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
10
| किसना योगराज पारधी MH-33-003-034-001/597 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
11
| अंजना मुलचंद पंधरे MH-33-003-034-001/654 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
12
| पुरुषोत्तम शामलाल चौव्हान MH-33-003-034-001/686 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL002980
| Credited |
18/05/2022
|
|
|
13
| गीता शोभेलाल भोयर MH-33-003-034-001/564 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL002980
| Credited |
18/05/2022
|
|
|
14
| शलिकराम तुळशीराम कुंजाम MH-33-003-034-001/537 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL002980
| Credited |
18/05/2022
|
|
|
15
| हिरन शलिकराम कुंजाम MH-33-003-034-001/537 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL002980
| Credited |
18/05/2022
|
|
|
16
| मुत्केस्वरी भुसनराव भोयर MH-33-003-034-001/528 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
17
| व्दारकाबाई दिलीपकुमार भोयर MH-33-003-034-001/676 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
18
| कौतुका राजेश पंधरे MH-33-003-034-001/674 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
19
| शोभेलाल बंसी भोयर MH-33-003-034-001/564 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
20
| ओमेश्वर देवराम पंधरे MH-33-003-034-001/684 | OTHER |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
21
| साविता ओमेश्वर पंधरे MH-33-003-034-001/684 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002980
| Credited |
18/05/2022
|
|
|
| दररोजची हजेरी | 21 | 19 | 18 | 18 | 18 | 2 | 19 | | | | | | | | | | | | | | |