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
| प्रदीप सेवकराम घरत MH-33-003-034-001/284 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019172
| Credited |
14/09/2023
|
|
|
2
| केशोराव दामजी उईके MH-33-003-034-001/253 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019172
| Credited |
14/09/2023
|
|
|
3
| जितेंद्र शालीकराम मेश्राम MH-33-003-034-001/832 | SC |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019172
| Credited |
14/09/2023
|
|
|
4
| मंगल मीठु उईके MH-33-003-034-001/329 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019172
| Credited |
14/09/2023
|
|
|
5
| शालीकराम माधो मेश्राम MH-33-003-034-001/362 | OTHER |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019172
| Credited |
14/09/2023
|
|
|
6
| राजेन्द्र भैयालाल वरकडे MH-33-003-034-001/367 | OTHER |
TEDHA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019172
| Credited |
14/09/2023
|
|
|
7
| ताराचंद मयाराम मेश्राम MH-33-003-034-001/848 | OTHER |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL019172
| Credited |
14/09/2023
|
|
|
| दररोजची हजेरी | 7 | 0 | 7 | 6 | 7 | 0 | 1 | | | | | | | | | | | | | | |