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
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
2
| अनीता ताराम MH-33-003-034-002/40 | ST |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 121 |
605
|
0
|
0
|
605
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
3
| मोमेश्वरी हन्साराम भोयर MH-33-003-034-002/39 | 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
| अनुसयाबाई रामखुशाल चौधरी MH-33-003-034-002/35 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
02/06/2022
|
|
|
5
| शशुला शिवा वैरागडे MH-33-003-034-002/36 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
6
| दिवारु लोडु हुकरे MH-33-003-034-002/38 | 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
|
|
|
7
| निर्मलाबाई दिवारु हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
8
| Shivcharan दिवारु भडारी MH-33-003-034-002/33 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
02/06/2022
|
|
|
9
| शिवचरन दिवारू हुकरे MH-33-003-034-002/38 | 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
|
|
|
10
| अंजना गोपाल भोयर MH-33-003-034-002/3 | 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
|
|
|
11
| भिमकला गणपत वढाई MH-33-003-034-002/29 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
02/06/2022
|
|
|
12
| विमला कुसन भोयर MH-33-003-034-002/27 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 118 |
236
|
0
|
0
|
236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
| दररोजची हजेरी | 12 | 0 | 0 | 11 | 11 | 11 | 10 | | | | | | | | | | | | | | |