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
| ताराचंद वकटु ताराम MH-33-003-034-002/40 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
2
| अनीता ताराम MH-33-003-034-002/40 | ST |
HALBITOLA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
3
| मोमेश्वरी हन्साराम भोयर MH-33-003-034-002/39 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
4
| कुवरलाल उकाजी औरासे MH-33-003-034-002/4 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
5
| गाविदा मोध्यस वाटई MH-33-003-034-002/51 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
6
| शीशुला गाविदा वाटई MH-33-003-034-002/51 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
7
| तेजराम व्यंकट कुमडे MH-33-003-034-002/514 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
8
| यमन तेजराम कुमडे MH-33-003-034-002/514 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
9
| ग्यानवंता मोरेश्वर भंडारी MH-33-003-034-002/515 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
10
| हिरणबाई हिरालाल वाढई MH-33-003-034-002/54 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
11
| कला ज चदु नाईक(Sister) MH-33-003-034-002/45 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
12
| राकेश धनलाल नागमोते MH-33-003-034-002/43 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
13
| देवराज सीताराम भोयर MH-33-003-034-002/504 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | DEORI | SBIN0012308 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
14
| सौ. चंद्रकला रूपचंद मंडळवार MH-33-003-034-002/48 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
15
| तीलकचंद उदाराम कुमंडे MH-33-003-034-002/47 | ST |
HALBITOLA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
16
| निला लक्षमन नाईक MH-33-003-034-002/513 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
17
| रताबाई तीलकचंद कुमंडे MH-33-003-034-002/47 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
18
| भागरता धनिराम वाढई MH-33-003-034-002/55 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
16/03/2022
|
|
|
19
| अनिल गोंविदा वाढई MH-33-003-034-002/51 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
20
| मिना देवराम भोयर MH-33-003-034-002/504 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 0 | 20 | 18 | 20 | 16 | 15 | 16 | | | | | | | | | | | | | | |