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
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001096
| Credited |
30/04/2022
|
|
|
2
| केदार सुखराम पंधरे MH-33-003-034-001/679 | OTHER |
TEDHA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001096
| Credited |
30/04/2022
|
|
|
3
| कविता केदार पंधरे MH-33-003-034-001/679 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001096
| Credited |
30/04/2022
|
|
|
4
| पुरुषोत्तम शामलाल चौव्हान MH-33-003-034-001/686 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL001096
| Credited |
30/04/2022
|
|
|
5
| व्दारकाबाई दिलीपकुमार भोयर MH-33-003-034-001/676 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001096
| Credited |
30/04/2022
|
|
|
6
| कौतुका राजेश पंधरे MH-33-003-034-001/674 | OTHER |
TEDHA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001096
| Credited |
30/04/2022
|
|
|
7
| ओमेश्वर देवराम पंधरे MH-33-003-034-001/684 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001096
| Credited |
30/04/2022
|
|
|
8
| साविता ओमेश्वर पंधरे MH-33-003-034-001/684 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001096
| Credited |
30/04/2022
|
|
|
| दररोजची हजेरी | 8 | 6 | 8 | 0 | 5 | 7 | 8 | | | | | | | | | | | | | | |