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
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL004658
| Credited |
01/06/2022
|
|
|
2
| प्रमीला चेतन विजेवार MH-33-003-034-001/207 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
01/06/2022
|
|
|
3
| केशरबाई मसीराज मुनेश्वर MH-33-003-034-001/211 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
02/06/2022
|
|
|
4
| सौ.गंगा हिरालाल कवरे(Daughter) MH-33-003-034-001/210 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
02/06/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 3 | 4 | 3 | 0 | 4 | | | | | | | | | | | | | | |