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
| मालनबाई अनतराम गौतम MH-33-003-034-001/398 | OTHER |
TEDHA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
2
| शुशिलाबाई बे सिताराम हनवतकर MH-33-003-034-001/399 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
3
| उर्मिला रविन्द्र पटले MH-33-003-034-001/400 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
4
| आेमेन्द्र रविन्द्र पटले MH-33-003-034-001/400 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
5
| रमेश गोवर्धन चौव्हाण MH-33-003-034-001/401 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
6
| सौ.जीजाबाई रमेश चौव्हाण MH-33-003-034-001/401 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
7
| चद्रकला हीवराज गौतम MH-33-003-034-001/402 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
8
| महेन्द्र सुखदास खरोले MH-33-003-034-001/136 | SC |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
9
| तीलकंचद प्रेमलाल बिसेन MH-33-003-034-001/397 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
10
| निलावंती तीलकंचद बिसेन MH-33-003-034-001/397 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
11
| हिरणबाई कुसण कोहळे MH-33-003-034-001/395 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
12
| माधुरी राजेंद्र ठाकरे(Wife) MH-33-003-034-001/1004 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006192
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 11 | 10 | 0 | 11 | 11 | 8 | 9 | | | | | | | | | | | | | | |