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
| यसवंता तेजराम नागमोते MH-33-003-034-002/23 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| | | |
1833003WL057235
|
|
|
|
|
2
| मुंकुदा तिजु भंडारी MH-33-003-034-002/30 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 159 |
318
|
0
|
0
|
318
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
3
| बिसण सुरजलाल भोयर MH-33-003-034-002/32 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
4
| उर्मीलाबाई बिसण भोयर MH-33-003-034-002/32 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 114 |
342
|
0
|
0
|
342
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
5
| मालिकराम अमन नाईक MH-33-003-034-002/13 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 112 |
336
|
0
|
0
|
336
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
6
| ज्ञानेश्वर संपत कुंभडे MH-33-003-034-002/19 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
7
| पुष्पा ज्ञानेश्वर कुंभडे MH-33-003-034-002/19 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 118 |
354
|
0
|
0
|
354
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
8
| नंदकुमार संपत कुंभडे MH-33-003-034-002/21 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
9
| लोकचंद सावजी कुंभडे MH-33-003-034-002/26 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 112 |
336
|
0
|
0
|
336
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
10
| Hirkan रमेश ताराम MH-33-003-034-002/22 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
11
| कुसन सुरजलाल भोयर MH-33-003-034-002/27 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
12
| गोपाल तुका भोयर MH-33-003-034-002/3 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 112 |
336
|
0
|
0
|
336
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
13
| देवका फागु भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 114 |
342
|
0
|
0
|
342
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
14
| अर्मीला हिरालाल राऊत MH-33-003-034-002/18 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
15
| विमला कुसन भोयर MH-33-003-034-002/27 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
16
| चंदकुमार बाबुराम भंडारी MH-33-003-034-002/24 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
17
| सविता राऊत MH-33-003-034-002/14 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
18
| फागु सखाराम भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
19
| योगीता चंद्रकुमार भंडारी MH-33-003-034-002/24 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 0 | 18 | 18 | 17 | | | | | | | | | | | | | | |