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
| रुमनबाई गोपींचद उईके MH-33-003-034-001/209 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
2
| फुलवंता फुलीचंद राऊत MH-33-003-034-001/215 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
3
| बबीता अरविंद वाघमारे MH-33-003-034-001/223 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
4
| मालनाबाई राधेशाम जगणीत MH-33-003-034-001/233 | SC |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
5
| कमल धनलाल पंधरे MH-33-003-034-001/219 | ST |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
6
| रेखा रामलाल मेश्राम MH-33-003-034-001/216 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
7
| केशरबाई मसीराज मुनेश्वर MH-33-003-034-001/211 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
8
| फुलीचंद सदाराम राऊत MH-33-003-034-001/215 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
9
| शांता देवराम मरसकोल्हे MH-33-003-034-001/199 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
10
| धनवंता श्रीराम राऊत MH-33-003-034-001/201 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
11
| गीताबाई गुनेश्वर धमगाये MH-33-003-034-001/204 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
12
| प्रमीला चेतन विजेवार MH-33-003-034-001/207 | OTHER |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
13
| सौ.गंगा हिरालाल कवरे(Daughter) MH-33-003-034-001/210 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
14
| संजया केशोराव उईके MH-33-003-034-001/202 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006007
| Credited |
04/06/2022
|
|
|
15
| अमृता कमल पंधरे MH-33-003-034-001/219 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006007
| Credited |
04/06/2022
|
|
|
16
| हन्साबाई बे भिमराव मेश्राम MH-33-003-034-001/221 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
17
| इद्रराज कवळु गावळ MH-33-003-034-001/217 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 157 |
157
|
0
|
0
|
157
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
18
| वैशाली इद्रराज गावळ MH-33-003-034-001/217 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
19
| लखमाबाई हगरु बागळे MH-33-003-034-001/205 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
| दररोजची हजेरी | 16 | 15 | 16 | 16 | 17 | 0 | 14 | | | | | | | | | | | | | | |