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
| लीलाबाई खेमराज शहारे MH-33-003-034-001/177 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
01/06/2022
|
|
|
2
| सुरेखा देवेन्द्र वाळदे MH-33-003-034-001/178 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
01/06/2022
|
|
|
3
| मालीकराम पुरण राऊत्ा MH-33-003-034-001/181 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
01/06/2022
|
|
|
4
| प्रतिमा मालीकराम राऊत्ा MH-33-003-034-001/181 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
01/06/2022
|
|
|
5
| विश्रातीबाई वासुदेव साखरे MH-33-003-034-001/176 | SC |
TEDHA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005072
| Credited |
01/06/2022
|
|
|
6
| खेमराज सुदाम शहारे MH-33-003-034-001/177 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL005072
| Credited |
01/06/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 6 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |