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
| केदार सुखराम पंधरे MH-33-003-034-001/679 | OTHER |
TEDHA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017227
|
|
|
|
Mahendra Sukhdash Kharole
|
2
| कविता केदार पंधरे MH-33-003-034-001/679 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017227
|
|
|
|
Mahendra Sukhdash Kharole
|
3
| रामलाल सटू ठाकरे MH-33-003-034-001/539 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017227
|
|
|
|
Mahendra Sukhdash Kharole
|
4
| किसना योगराज पारधी MH-33-003-034-001/597 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017227
|
|
|
|
Mahendra Sukhdash Kharole
|
5
| मुलचंद वामन पंधरे MH-33-003-034-001/654 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017227
|
|
|
|
Mahendra Sukhdash Kharole
|
6
| अंजना मुलचंद पंधरे MH-33-003-034-001/654 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017227
|
|
|
|
Mahendra Sukhdash Kharole
|
7
| पुरुषोत्तम शामलाल चौव्हान MH-33-003-034-001/686 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL017227
|
|
|
|
Mahendra Sukhdash Kharole
|
8
| गीता शोभेलाल भोयर MH-33-003-034-001/564 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL017227
|
|
|
|
Mahendra Sukhdash Kharole
|
9
| भुमेश्वरी केसोराव गौतम MH-33-003-034-001/550 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017227
|
|
|
|
Mahendra Sukhdash Kharole
|
10
| सोमेस्वरी सुरेश ठाकरे MH-33-003-034-001/540 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017227
|
|
|
|
Mahendra Sukhdash Kharole
|
11
| व्दारकाबाई दिलीपकुमार भोयर MH-33-003-034-001/676 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017227
|
|
|
|
Mahendra Sukhdash Kharole
|
12
| साविता ओमेश्वर पंधरे MH-33-003-034-001/684 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017227
|
|
|
|
Mahendra Sukhdash Kharole
|
| दररोजची हजेरी | 12 | 3 | 3 | 4 | 3 | 4 | 0 | | | | | | | | | | | | | | |