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
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
2
| फुलवंता फुलीचंद राऊत MH-33-003-034-001/215 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
3
| केशरबाई मसीराज मुनेश्वर MH-33-003-034-001/211 | 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
|
|
|
4
| फुलीचंद सदाराम राऊत MH-33-003-034-001/215 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
5
| गीताबाई गुनेश्वर धमगाये MH-33-003-034-001/204 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
6
| प्रमीला चेतन विजेवार MH-33-003-034-001/207 | 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
|
|
|
7
| सौ.गंगा हिरालाल कवरे(Daughter) MH-33-003-034-001/210 | 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
|
|
|
8
| वैशाली इद्रराज गावळ MH-33-003-034-001/217 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
9
| लखमाबाई हगरु बागळे MH-33-003-034-001/205 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009726
| Credited |
29/06/2022
|
|
|
| दररोजची हजेरी | 9 | 8 | 8 | 1 | 9 | 7 | 8 | | | | | | | | | | | | | | |