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 मनसाराम भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
2
| झुलन ताराचंद भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
3
| ममता भास्कर भोयर MH-33-003-034-001/905 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
4
| सोभेलाल महारु चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
5
| सेवंता सोभेलाल चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
6
| दिवारु लोडु हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
7
| निर्मलाबाई दिवारु हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
8
| हिरालाल आत्माराम वाढई MH-33-003-034-002/54 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
9
| हिरणबाई हिरालाल वाढई MH-33-003-034-002/54 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
10
| युवराज दयाराम भोयर MH-33-003-034-002/671 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
11
| संगीता विष्णू वाढई MH-33-003-034-001/928 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL044043
| Credited |
29/12/2021
|
|
|
12
| विष्णू बेनीराम वाढई MH-33-003-034-001/928 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL044043
| Credited |
29/12/2021
|
|
|
13
| शिवचरन दिवारू हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
14
| निलाबाई युवराज भोयर MH-33-003-034-002/671 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
15
| समिता जागेश्वर चौधरी MH-33-003-034-002/662 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044043
| Credited |
29/12/2021
|
|
|
| दररोजची हजेरी | 14 | 14 | 15 | 15 | 15 | 0 | 14 | | | | | | | | | | | | | | |