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
| छन्नु नारायण काटेवार MH-33-003-034-001/464 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
2
| उर्मीला छन्नु काटेवार MH-33-003-034-001/464 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
3
| मिरा मनीराम काठेवार MH-33-003-034-001/472 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
20/06/2019
|
|
|
4
| महेश कुशनजी घासले MH-33-003-034-001/507 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
5
| Kavita महेश घासले MH-33-003-034-001/507 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
20/06/2019
|
|
|
| दररोजची हजेरी | 5 | 5 | 0 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |