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
| रुमनबाई गोपींचद उईके MH-33-003-034-001/209 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
2
| गीताबाई गुनेश्वर धमगाये MH-33-003-034-001/204 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
3
| केशरबाई मसीराज मुनेश्वर MH-33-003-034-001/211 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 169 |
845
|
0
|
0
|
845
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
4
| फुलीचंद सदाराम राऊत MH-33-003-034-001/215 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
5
| प्रमीला चेतन विजेवार MH-33-003-034-001/207 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 169 |
845
|
0
|
0
|
845
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
6
| सौ.गंगा हिरालाल कवरे(Daughter) MH-33-003-034-001/210 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 169 |
845
|
0
|
0
|
845
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
7
| लखमाबाई हगरु बागळे MH-33-003-034-001/205 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 1 | 7 | 7 | 0 | | | | | | | | | | | | | | |