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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
2
| झुलन ताराचंद भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
3
| धनवंता राजकुमार कोहळे MH-33-003-034-001/869 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
4
| ममता भास्कर भोयर MH-33-003-034-001/905 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
5
| मनुका नंदलाल भंडारी MH-33-003-034-002/1 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
6
| सुनीता अनिल भोयर MH-33-003-034-001/736 | ST |
TEDHA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058270
| Credited |
28/03/2022
|
|
|
7
| संगीता विष्णू वाढई MH-33-003-034-001/928 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058270
| Credited |
28/03/2022
|
|
|
8
| विष्णू बेनीराम वाढई MH-33-003-034-001/928 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058270
| Credited |
28/03/2022
|
|
|
9
| युवराज दीवारु भंडारी MH-33-003-034-002/100 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
10
| मुनेश्वर इंदल कुभंडे MH-33-003-034-001/826 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
11
| कविता मुनेश्वर कुभंडे MH-33-003-034-001/826 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
12
| रत्नमाला देवीदास हुकरे MH-33-003-034-001/882 | OTHER |
TEDHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 0 | 12 | 11 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |