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 वकटु ताराम MH-33-003-034-002/40 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
2
| अनीता ताराम MH-33-003-034-002/40 | ST |
HALBITOLA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 128 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
3
| मोमेश्वरी हन्साराम भोयर MH-33-003-034-002/39 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
4
| अनुसयाबाई रामखुशाल चौधरी MH-33-003-034-002/35 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
5
| शशुला शिवा वैरागडे MH-33-003-034-002/36 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
6
| दिवारु लोडु हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
7
| निर्मलाबाई दिवारु हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
8
| Shivcharan दिवारु भडारी MH-33-003-034-002/33 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
9
| शिवचरन दिवारू हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
10
| रताबाई तीलकचंद कुमंडे MH-33-003-034-002/47 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
11
| अनुसया धनलाल नागमोते MH-33-003-034-002/43 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
| दररोजची हजेरी | 10 | 0 | 11 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |