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
| परमिलाबाई मोतीराम ब्राम्हणकर(Wife) MH-33-003-034-001/198 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031565
| Credited |
28/03/2024
|
|
Rupchand Vithoba Uikey
|
2
| छ्नुबाई छगनलाल बिजेवार(Daughter) MH-33-003-034-001/188 | OTHER |
TEDHA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031565
| Credited |
28/03/2024
|
|
Rupchand Vithoba Uikey
|
3
| धनवंताबाई राजकुमार गेडाम MH-33-003-034-001/190 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031565
| Credited |
28/03/2024
|
|
Rupchand Vithoba Uikey
|
4
| महेन्द्र विक्रम राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031565
| Credited |
28/03/2024
|
|
Rupchand Vithoba Uikey
|
5
| शालु महेन्द्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031565
| Credited |
28/03/2024
|
|
Rupchand Vithoba Uikey
|
6
| सुनिता सिध्दार्थ धमगाये MH-33-003-034-001/187 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031565
| Credited |
28/03/2024
|
|
Rupchand Vithoba Uikey
|
7
| अल्काबाई कैलेश राऊत MH-33-003-034-001/194 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031565
| Credited |
29/03/2024
|
|
Rupchand Vithoba Uikey
|
8
| पचशीला भीमराव शहारे MH-33-003-034-001/195 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031565
| Credited |
28/03/2024
|
|
Rupchand Vithoba Uikey
|
9
| अभिषेख महेंद्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031565
| Credited |
28/03/2024
|
|
Rupchand Vithoba Uikey
|
10
| शांता बलवंत मेंढे MH-33-003-034-001/191 | OTHER |
TEDHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 138 |
138
|
0
|
0
|
138
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL031565
| Credited |
29/03/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 0 | 0 | 6 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |