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
| सौ. शालिनीबाई सुभाश वाघमारे MH-33-003-034-001/354 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
01/06/2022
|
|
|
2
| मयाराम हरी ब्राम्हणकर MH-33-003-034-001/346 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
02/06/2022
|
|
|
3
| सुनिता राजकुमार धरत MH-33-003-034-001/350 | ST |
TEDHA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
02/06/2022
|
|
|
4
| भागरता मोधोराव कोहरे MH-33-003-034-001/343 | OTHER |
TEDHA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
01/06/2022
|
|
|
5
| पारबता मयाराम ब्राम्हणकर MH-33-003-034-001/346 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
01/06/2022
|
|
|
6
| ओकांर मयाराम ब्राम्हणकर MH-33-003-034-001/347 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
01/06/2022
|
|
|
7
| राजकुमार दौलत धरत MH-33-003-034-001/350 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
01/06/2022
|
|
|
8
| सुभाश भीलन वाघमारे MH-33-003-034-001/354 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
02/06/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 8 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |