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
| छगनलाल शिवलाल बिजेवार(Self) MH-33-003-034-001/188 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 157 |
314
|
0
|
0
|
314
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
01/06/2022
|
|
|
2
| छ्नुबाई छगनलाल बिजेवार(Daughter) MH-33-003-034-001/188 | 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
|
|
|
3
| महेन्द्र विक्रम राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
01/06/2022
|
|
|
4
| शालु महेन्द्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
01/06/2022
|
|
|
5
| अल्काबाई कैलेश राऊत MH-33-003-034-001/194 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
01/06/2022
|
|
|
6
| अभिषेख महेंद्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004658
| Credited |
02/06/2022
|
|
|
7
| शांता बलवंत मेंढे MH-33-003-034-001/191 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL004658
| Credited |
01/06/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |