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
| दिलीप कुमार रतन वाघमारे MH-33-003-034-001/129 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
2
| धनमाला दिलीप वाघमारे(Wife) MH-33-003-034-001/129 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
3
| जशोदा भागवत मरसकोल्हे MH-33-003-034-001/124 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 208 |
832
|
0
|
0
|
832
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
4
| सोभाबाई ग्यानीराम मेन्हे MH-33-003-034-001/135 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
5
| ममता बालचंद धमागाये MH-33-003-034-001/138 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
6
| महेन्द्र सुखदास खरोले MH-33-003-034-001/136 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 384 |
1920
|
0
|
0
|
1920
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL007857
| Credited |
16/06/2022
|
|
|
7
| गीरजा खेमराज उईके MH-33-003-034-001/133 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL007857
| Credited |
16/06/2022
|
|
|
8
| विमला सुखदास खरोले MH-33-003-034-001/123 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |