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
| सुभाश विश्वनाथ पडोळे MH-33-003-034-002/118 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
26/05/2022
|
|
|
2
| जैराम अमन नाईक MH-33-003-034-002/15 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
26/05/2022
|
|
|
3
| देवका फागु भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
4
| जसवंता जैराम नाईक MH-33-003-034-002/15 | ST |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 138 |
138
|
0
|
0
|
138
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
5
| अर्मीला हिरालाल राऊत MH-33-003-034-002/18 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
6
| कार्तिक दाादु ताराम MH-33-003-034-002/113 | ST |
HALBITOLA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
7
| फागु सखाराम भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 137 |
685
|
0
|
0
|
685
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 7 | 0 | 4 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |