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
| सुरेखा देवेन्द्र वाळदे MH-33-003-034-001/178 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
2
| प्रतिमा मालीकराम राऊत्ा MH-33-003-034-001/181 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
3
| कविता अशोक वालदे MH-33-003-034-001/185 | SC |
TEDHA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 143 |
429
|
0
|
0
|
429
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
4
| सौ. केसर कोलेश्वर मेढे MH-33-003-034-001/186 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
5
| सुनिता सिध्दार्थ धमगाये MH-33-003-034-001/187 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
6
| महेन्द्र विक्रम राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
7
| शालु महेन्द्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
8
| अभिषेख महेंद्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010501
| Credited |
05/07/2023
|
|
|
| दररोजची हजेरी | 0 | 5 | 6 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |