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
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
2
| सुशिल तेजराम पंधरे MH-33-003-034-001/720 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
3
| तेजराम मनीराम पंधरे MH-33-003-034-001/720 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
4
| कमलाबाई टेकचंद पंधरे MH-33-003-034-001/690 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
5
| दिपमाला किशोर गौतम MH-33-003-034-001/692 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
6
| दर्जन तिलकचंद राऊत MH-33-003-034-001/706 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
7
| सविता दर्जन राऊत MH-33-003-034-001/706 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
8
| जिरणबाई चंद्रकुमार ठाकरे MH-33-003-034-001/707 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
9
| तोमेश्वर आसाराम चव्हान MH-33-003-034-001/749 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | BUTIBORI | UCBA0002941 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
10
| सेवेन्द्र देवाजी पारधी MH-33-003-034-001/691 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
11
| हेमेश्वरी सेवेंद्र पारधी MH-33-003-034-001/691 | OTHER |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
12
| पुरुषोत्तम शामलाल चौव्हान MH-33-003-034-001/686 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
13
| निशा पुरुषोत्तम चौव्हान MH-33-003-034-001/686 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
14
| ममता रवीन्द्र चौव्हाण MH-33-003-034-001/687 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
15
| बबिता संदिपकुमार भोयर MH-33-003-034-001/709 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
16
| प्रमिला तोमेश्वर चव्हान MH-33-003-034-001/749 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
17
| साविता ओमेश्वर पंधरे MH-33-003-034-001/684 | OTHER |
TEDHA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
18
| कौतीका संपंत भोयर MH-33-003-034-001/764 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009098
| Credited |
01/06/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 14 | 16 | 0 | 17 | 16 | 16 | 18 | | | | | | | | | | | | | | |