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
| नदंलाल दसरथ गाते MH-33-003-034-002/87 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
2
| सीताबाई राम नाईक MH-33-003-034-002/91 | ST |
HALBITOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
3
| सायञा गणेश ताराम MH-33-003-034-002/92 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
4
| सयसराम मनीराम नाईक MH-33-003-034-002/98 | 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
|
|
|
5
| सावताबाइ सयसराम नाईक MH-33-003-034-002/98 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
6
| गणेश नथु ताराम MH-33-003-034-002/92 | ST |
HALBITOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058270
| Credited |
28/03/2022
|
|
|
7
| येबिता सेवकराम कुंभडे MH-33-003-034-002/917 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL0061847
| Credited |
07/09/2022
|
|
|
8
| शमालाबाई संपत कुभडे MH-33-003-034-002/93 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
29/03/2022
|
|
|
9
| रामचंद सुरजबाल भोयर MH-33-003-034-002/84 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
10
| सरसता रामचंद भोयर MH-33-003-034-002/84 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
11
| शांता श्रीपंत वाढई MH-33-003-034-002/85 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
12
| निलाबाई छगनलाल गाते MH-33-003-034-002/88 | 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
|
|
|
13
| मायाबाई मयाराम नाईक MH-33-003-034-002/97 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
14
| तुरसाबाई रामेश्वर खांडवाये MH-33-003-034-002/833 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
15
| र्निमलाबाई संतोष कुमडे MH-33-003-034-002/857 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
16
| प्रतिभा तुलाराम पडाळे(Wife) MH-33-003-034-002/896 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
17
| रामेश्वर वानुसा खांडवाये MH-33-003-034-002/833 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0061847
| Credited |
07/09/2022
|
|
|
18
| संतोष बळीराम कुमडे MH-33-003-034-002/857 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058270
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 0 | 17 | 18 | 16 | 14 | 15 | 17 | | | | | | | | | | | | | | |