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
| कांता रामु हुकरे(Wife) MH-33-003-034-001/193 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
2
| अल्काबाई कैलेश राऊत MH-33-003-034-001/194 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
3
| शांता देवराम मरसकोल्हे MH-33-003-034-001/199 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
4
| धनवंता श्रीराम राऊत MH-33-003-034-001/201 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
5
| महेन्द्र विक्रम राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
6
| शालु महेन्द्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
7
| अभिषेख महेंद्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007857
| Credited |
16/06/2022
|
|
|
8
| शांता बलवंत मेंढे MH-33-003-034-001/191 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL007857
| Credited |
16/06/2022
|
|
|
9
| संजया केशोराव उईके MH-33-003-034-001/202 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL007857
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 8 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |