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
| तुकाराम लोडु हुकरे MH-33-003-034-002/75 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
2
| गंगाबाई भागवत उमडे MH-33-003-034-002/76 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
3
| सुरेश विठ्रल भंडारी MH-33-003-034-002/77 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
4
| सिरवताबाई शामलाल वाढई MH-33-003-034-002/785 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
5
| झुुमकलाल तान्हुजी भोयर MH-33-003-034-002/812 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
6
| लता झुमकलाल भोयर MH-33-003-034-002/812 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
7
| डिगेशवर कुवरलाल नाईक MH-33-003-034-002/748 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
8
| अनीता ईश्वर ताराम MH-33-003-034-002/734 | ST |
HALBITOLA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
9
| रत्नमाला तुकाराम हुकरे MH-33-003-034-002/75 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
10
| डिलेश्वरी सुरेश भंडारी MH-33-003-034-002/77 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
11
| राहुल शिवचरण नाईक MH-33-003-034-002/765 | ST |
HALBITOLA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
12
| छन्नू धनलाल नागमोते MH-33-003-034-002/739 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
13
| भूमेश्वरा छन्नू नागमोते MH-33-003-034-002/739 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
14
| ईश्वर भोजराज ताराम MH-33-003-034-002/734 | ST |
HALBITOLA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
15
| चिंतामण भिकू नाईक MH-33-003-034-002/764 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
16
| झुलन चिंतामण नाईक MH-33-003-034-002/764 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
17
| आशा राहुल नाईक MH-33-003-034-002/765 | ST |
HALBITOLA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
18
| अनिल मायराम नाईक MH-33-003-034-002/752 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
19
| दुर्गा अनिल नाईक MH-33-003-034-002/752 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 0 | 19 | 15 | 15 | 14 | 0 | 18 | | | | | | | | | | | | | | |