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
| परसराम पणा वाढई MH-33-003-034-002/56 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
2
| नागो दागो वाढई MH-33-003-034-002/64 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 104 |
104
|
0
|
0
|
104
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
3
| देवेद्र परसराम हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 104 |
208
|
0
|
0
|
208
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
4
| रूपा राजु चौधरी MH-33-003-034-002/661 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 157 |
157
|
0
|
0
|
157
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
5
| जिरन हेतराम गाते MH-33-003-034-002/7 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
6
| मानदेव चंदुलाल नाईक MH-33-003-034-002/70 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
7
| शोभा ज परसराम वाढई MH-33-003-034-002/56 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 114 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
8
| राजकुमार नंदलाल लिंगे MH-33-003-034-002/599 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
9
| जैवंता केवलचंद हुकरे MH-33-003-034-002/69 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 141 |
423
|
0
|
0
|
423
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL057235
| Credited |
09/03/2022
|
|
|
10
| निकीता राजकुमार लिंगे MH-33-003-034-002/599 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
11
| सरिता हिवराज पडोळे MH-33-003-034-002/622 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
12
| मधुकर चदनलाल भंडारी MH-33-003-034-002/63 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
13
| Mangala मधुकर भंडारी MH-33-003-034-002/63 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
14
| आशाबाई राजकुमार गाते MH-33-003-034-002/620 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
15
| समिता जागेश्वर चौधरी MH-33-003-034-002/662 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 157 |
314
|
0
|
0
|
314
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
16
| कुंतन देवेद्र हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
17
| सत्यकला टोपसिंग राऊत MH-33-003-034-002/636 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 0 | 17 | 12 | 14 | | | | | | | | | | | | | | |