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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL004243
| Credited |
02/06/2020
|
|
|
2
| विना हिवराज उईके MH-33-003-034-001/307 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL004243
| Credited |
02/06/2020
|
|
|
3
| दुलींचद सुरजन उईके MH-33-003-034-001/349 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004243
| Credited |
02/06/2020
|
|
|
4
| हिवराज सुरजन उईके MH-33-003-034-001/307 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004243
| Credited |
02/06/2020
|
|
|
5
| मनुकाताई कान्हु उईके MH-33-003-034-001/206 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004243
| Credited |
02/06/2020
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |