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
| तेजराम व्यंकट कुमडे MH-33-003-034-002/514 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
2
| यमन तेजराम कुमडे MH-33-003-034-002/514 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
3
| ग्यानवंता मोरेश्वर भंडारी MH-33-003-034-002/515 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
4
| हिरणबाई हिरालाल वाढई MH-33-003-034-002/54 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
5
| माया रामश्वर भंडारी MH-33-003-034-002/555 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
6
| परसराम पणा वाढई MH-33-003-034-002/56 | OTHER |
HALBITOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
7
| देवेद्र परसराम हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
8
| शोभा ज परसराम वाढई MH-33-003-034-002/56 | OTHER |
HALBITOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
9
| राजेन्द्र नथु पडोळे MH-33-003-034-002/66 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
10
| संध्या टिकाराम मेश्राम MH-33-003-034-002/61 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
11
| सीताबाई गोविदा मेश्राम MH-33-003-034-002/60 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL008629
| Credited |
18/06/2022
|
|
|
12
| सरिता हिवराज पडोळे MH-33-003-034-002/622 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
13
| मधुकर चदनलाल भंडारी MH-33-003-034-002/63 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
14
| Mangala मधुकर भंडारी MH-33-003-034-002/63 | ST |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
15
| आशाबाई राजकुमार गाते MH-33-003-034-002/620 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
16
| कुंतन देवेद्र हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
17
| सत्यकला टोपसिंग राऊत MH-33-003-034-002/636 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
| दररोजची हजेरी | 15 | 0 | 15 | 17 | 15 | 13 | 14 | | | | | | | | | | | | | | |