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
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006394
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
2
| शांता देवराम मरसकोल्हे MH-33-003-034-001/199 | ST |
TEDHA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006394
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
3
| धनवंता श्रीराम राऊत MH-33-003-034-001/201 | ST |
TEDHA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006394
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
4
| रुमनबाई गोपींचद उईके MH-33-003-034-001/209 | ST |
TEDHA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006394
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
5
| अल्काबाई कैलेश राऊत MH-33-003-034-001/194 | SC |
TEDHA
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006394
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
6
| सौ.गंगा हिरालाल कवरे(Daughter) MH-33-003-034-001/210 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006394
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 0 | 4 | 0 | 0 | 4 | 4 | 6 | | | | | | | | | | | | | | |