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
| छगनलाल शिवलाल बिजेवार(Self) MH-33-003-034-001/188 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
2
| छ्नुबाई छगनलाल बिजेवार(Daughter) MH-33-003-034-001/188 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
3
| लीलाबाई खेमराज शहारे MH-33-003-034-001/177 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
4
| सुरेखा देवेन्द्र वाळदे MH-33-003-034-001/178 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
5
| मालीकराम पुरण राऊत्ा MH-33-003-034-001/181 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
6
| कविता अशोक वालदे MH-33-003-034-001/185 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
7
| सुनिता सिध्दार्थ धमगाये MH-33-003-034-001/187 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
8
| खेमराज सुदाम शहारे MH-33-003-034-001/177 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL009726
| Credited |
29/06/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |