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
| अनिल परसराम हुकडे MH-33-003-034-002/37 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
2
| दिवारु लोडु हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
3
| निर्मलाबाई दिवारु हुकरे MH-33-003-034-002/38 | 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
|
|
|
4
| रामखुशाल माहरु चौधरी MH-33-003-034-002/35 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
5
| अनुसयाबाई रामखुशाल चौधरी MH-33-003-034-002/35 | 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
| शशुला शिवा वैरागडे MH-33-003-034-002/36 | 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
|
|
|
7
| मुंकुदा तिजु भंडारी MH-33-003-034-002/30 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
8
| हेमलता मुंकुदा भंडारी MH-33-003-034-002/30 | 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
|
|
|
9
| बिसण सुरजलाल भोयर MH-33-003-034-002/32 | OTHER |
HALBITOLA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
10
| उर्मीलाबाई बिसण भोयर MH-33-003-034-002/32 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
11
| पुष्पा पसरराम हुकडे MH-33-003-034-002/37 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
12
| हन्साराम रतन भोयर MH-33-003-034-002/39 | 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
|
|
|
13
| लोकचंद सावजी कुंभडे MH-33-003-034-002/26 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
14
| Shivcharan दिवारु भडारी MH-33-003-034-002/33 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
15
| शिवचरन दिवारू हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
16
| पसरराम लोडु हुकडे MH-33-003-034-002/37 | OTHER |
HALBITOLA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
17
| कुसन सुरजलाल भोयर MH-33-003-034-002/27 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
18
| गोपाल तुका भोयर MH-33-003-034-002/3 | 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
|
|
|
19
| अंजना गोपाल भोयर MH-33-003-034-002/3 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
20
| भिमकला गणपत वढाई MH-33-003-034-002/29 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
21
| विमला कुसन भोयर MH-33-003-034-002/27 | 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
|
|
|
22
| योगीता चंद्रकुमार भंडारी MH-33-003-034-002/24 | 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
|
|
|
| दररोजची हजेरी | 0 | 22 | 20 | 18 | 15 | 19 | 20 | | | | | | | | | | | | | | |