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
| सुरेखा देवेन्द्र वाळदे MH-33-003-034-001/178 | OTHER |
TEDHA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006394
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
2
| कविता अशोक वालदे MH-33-003-034-001/185 | SC |
TEDHA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006394
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
3
| अभिषेख महेंद्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006394
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 0 | 3 | 0 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |