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
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL031565
| Credited |
28/03/2024
|
|
Rupchand Vithoba Uikey
|
2
| प्रमीला चेतन विजेवार MH-33-003-034-001/207 | OTHER |
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
|
3
| निलकंठ बाळा वाघमारे MH-33-003-034-001/208 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031565
| Credited |
28/03/2024
|
|
Rupchand Vithoba Uikey
|
4
| जैशीला निलकंठ वाघमारे MH-33-003-034-001/208 | 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
| शांता देवराम मरसकोल्हे MH-33-003-034-001/199 | ST |
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
|
6
| धनवंता श्रीराम राऊत MH-33-003-034-001/201 | ST |
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
| गीताबाई गुनेश्वर धमगाये MH-33-003-034-001/204 | 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
|
8
| चेतन शंकर विजेवार MH-33-003-034-001/207 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031565
| Credited |
29/03/2024
|
|
Rupchand Vithoba Uikey
|
9
| सौ.गंगा हिरालाल कवरे(Daughter) MH-33-003-034-001/210 | 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
|
| दररोजची हजेरी | 0 | 0 | 9 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |