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
| पूस्तकला छगन उईके MH-33-003-034-001/172 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006754
| Credited |
10/06/2022
|
|
|
2
| कविताबाई एवनकुमार शाहारे MH-33-003-034-001/175 | SC |
TEDHA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006754
| Credited |
10/06/2022
|
|
|
3
| पुरेषोत्तम हरी वाघमारे MH-33-003-034-001/167 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006754
| Credited |
10/06/2022
|
|
|
4
| वनमालाबाई पुरेषोत्तम वाघमारे MH-33-003-034-001/167 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006754
| Credited |
10/06/2022
|
|
|
5
| लीलाबाई खेमराज शहारे MH-33-003-034-001/177 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006754
| Credited |
10/06/2022
|
|
|
6
| सुरेखा देवेन्द्र वाळदे MH-33-003-034-001/178 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006754
| Credited |
10/06/2022
|
|
|
7
| नीर्मलाबाई चद्रकुमार मेश्राम MH-33-003-034-001/170 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006754
| Credited |
10/06/2022
|
|
|
8
| विश्रातीबाई वासुदेव साखरे MH-33-003-034-001/176 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006754
| Credited |
10/06/2022
|
|
|
9
| चेतनकला सुनील राऊत MH-33-003-034-001/163 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006754
| Credited |
10/06/2022
|
|
|
10
| खेमराज सुदाम शहारे MH-33-003-034-001/177 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006754
| Credited |
10/06/2022
|
|
|
| दररोजची हजेरी | 0 | 8 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |