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
| देवेद्र परसराम हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
2
| श्रावण् कोढु हुकरे MH-33-003-034-002/68 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
3
| छाया श्रावण् हुकरे MH-33-003-034-002/68 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
4
| अनिता उमेश नाईक MH-33-003-034-002/73 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
5
| राजेन्द्र नथु पडोळे MH-33-003-034-002/66 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
6
| जैवंता केवलचंद हुकरे MH-33-003-034-002/69 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL004964
| Credited |
02/06/2022
|
|
|
7
| रेश्मा ज राजेश पडाळे MH-33-003-034-002/66 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
8
| सरिता हिवराज पडोळे MH-33-003-034-002/622 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
9
| मधुकर चदनलाल भंडारी MH-33-003-034-002/63 | ST |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
10
| Mangala मधुकर भंडारी MH-33-003-034-002/63 | ST |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
02/06/2022
|
|
|
11
| वनिता अशोक वाढई MH-33-003-034-002/701 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
12
| आशाबाई राजकुमार गाते MH-33-003-034-002/620 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
13
| कुंतन देवेद्र हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
14
| सत्यकला टोपसिंग राऊत MH-33-003-034-002/636 | ST |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
02/06/2022
|
|
|
| दररोजची हजेरी | 12 | 0 | 0 | 12 | 13 | 12 | 13 | | | | | | | | | | | | | | |