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
| सोभेलाल महारु चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 128 |
128
|
0
|
0
|
128
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
2
| सेवंता सोभेलाल चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
3
| िशीवचरण हरी नाईक MH-33-003-034-002/109 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
4
| नेवलचंद कोठु हुकरे MH-33-003-034-002/107 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
5
| ललीता नेवलचंद हुकरे MH-33-003-034-002/107 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
6
| देवकाबाई देवचंद राऊत MH-33-003-034-002/108 | ST |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
7
| देवानंद कमल नाईक MH-33-003-034-002/105 | ST |
HALBITOLA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 128 |
128
|
0
|
0
|
128
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
8
| सौ.कविता देवानंद नाईक MH-33-003-034-002/105 | ST |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 126 |
252
|
0
|
0
|
252
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
9
| सीखंताबाई सीवचरण नाईक MH-33-003-034-002/109 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
10
| अशोक देवचंद राऊत MH-33-003-034-002/108 | ST |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 128 |
128
|
0
|
0
|
128
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
| दररोजची हजेरी | 9 | 7 | 0 | 4 | 4 | 6 | 6 | | | | | | | | | | | | | | |