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
| परमिलाबाई मोतीराम ब्राम्हणकर(Wife) MH-33-003-034-001/198 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 48 |
192
|
0
|
0
|
192
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
2
| शांता देवराम मरसकोल्हे MH-33-003-034-001/199 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 48 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
3
| धनवंता श्रीराम राऊत MH-33-003-034-001/201 | ST |
TEDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 48 |
192
|
0
|
0
|
192
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
4
| गीताबाई गुनेश्वर धमगाये MH-33-003-034-001/204 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 48 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
5
| महेन्द्र विक्रम राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 48 |
96
|
0
|
0
|
96
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
6
| शालु महेन्द्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 48 |
96
|
0
|
0
|
96
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
7
| अल्काबाई कैलेश राऊत MH-33-003-034-001/194 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 48 |
192
|
0
|
0
|
192
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
29/03/2024
|
|
|
8
| पचशीला भीमराव शहारे MH-33-003-034-001/195 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 48 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
9
| चेतन शंकर विजेवार MH-33-003-034-001/207 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 48 |
144
|
0
|
0
|
144
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
29/03/2024
|
|
|
10
| अभिषेख महेंद्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 48 |
144
|
0
|
0
|
144
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031483
| Credited |
28/03/2024
|
|
|
| दररोजची हजेरी | 0 | 8 | 9 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |