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
| अमृता भोजराज पधरे MH-33-003-034-001/680 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000283
| Credited |
04/05/2022
|
|
|
2
| केदार सुखराम पंधरे MH-33-003-034-001/679 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000283
| Credited |
04/05/2022
|
|
|
3
| कविता केदार पंधरे MH-33-003-034-001/679 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000283
| Credited |
04/05/2022
|
|
|
4
| भोजराज मनीराम पधरे MH-33-003-034-001/680 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000283
| Credited |
04/05/2022
|
|
|
5
| दिलीपकुमार मोहनलाल भोयर MH-33-003-034-001/676 | OTHER |
TEDHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000283
| Credited |
04/05/2022
|
|
|
6
| पुरुषोत्तम शामलाल चौव्हान MH-33-003-034-001/686 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL000283
| Credited |
04/05/2022
|
|
|
7
| व्दारकाबाई दिलीपकुमार भोयर MH-33-003-034-001/676 | OTHER |
TEDHA
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000283
| Credited |
04/05/2022
|
|
|
8
| कौतुका राजेश पंधरे MH-33-003-034-001/674 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000283
| Credited |
04/05/2022
|
|
|
9
| ओमेश्वर देवराम पंधरे MH-33-003-034-001/684 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000283
| Credited |
04/05/2022
|
|
|
10
| साविता ओमेश्वर पंधरे MH-33-003-034-001/684 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000283
| Credited |
04/05/2022
|
|
|
| दररोजची हजेरी | 0 | 10 | 7 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |