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
| माया रामश्वर भंडारी MH-33-003-034-002/555 | 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
|
|
|
2
| परसराम पणा वाढई MH-33-003-034-002/56 | 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
|
|
|
3
| भोजराज सकटु ताराम MH-33-003-034-002/6 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
4
| देवेद्र परसराम हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
5
| शोभा ज परसराम वाढई MH-33-003-034-002/56 | 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
|
|
|
6
| राजकुमार नंदलाल लिंगे MH-33-003-034-002/599 | OTHER |
HALBITOLA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
7
| संध्या टिकाराम मेश्राम MH-33-003-034-002/61 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
8
| दिपलता ओमप्रकाश भाेयर MH-33-003-034-002/582 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058270
| Credited |
30/03/2022
|
|
|
9
| गाविदा गणपत मेश्राम MH-33-003-034-002/60 | OTHER |
HALBITOLA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058270
| Credited |
30/03/2022
|
|
|
10
| सीताबाई गोविदा मेश्राम MH-33-003-034-002/60 | OTHER |
HALBITOLA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058270
| Credited |
30/03/2022
|
|
|
11
| मारोती मोतीराम भोयर MH-33-003-034-002/65 | 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
|
|
|
12
| निकीता राजकुमार लिंगे MH-33-003-034-002/599 | 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
|
|
|
13
| सरिता हिवराज पडोळे MH-33-003-034-002/622 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
14
| मधुकर चदनलाल भंडारी MH-33-003-034-002/63 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
15
| Mangala मधुकर भंडारी MH-33-003-034-002/63 | 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
|
|
|
16
| सेवता भोजराज ताराम MH-33-003-034-002/6 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
17
| आशाबाई राजकुमार गाते MH-33-003-034-002/620 | 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
|
|
|
18
| ओमप्रकाश लक्ष्मण भोयर MH-33-003-034-002/582 | 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
|
|
|
19
| कुंतन देवेद्र हुकरे MH-33-003-034-002/642 | 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
|
|
|
20
| सत्यकला टोपसिंग राऊत MH-33-003-034-002/636 | 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
|
|
|
| दररोजची हजेरी | 0 | 19 | 18 | 18 | 17 | 17 | 18 | | | | | | | | | | | | | | |