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
| संतोष मोतीराम ब्राम्हणकर(Son) MH-33-003-034-001/198 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL052563
| Credited |
10/02/2022
|
|
|
2
| सुनील नेवालचंद हुकरे MH-33-003-034-002/107 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL052563
| Credited |
09/02/2022
|
|
|
3
| मोतीराम हरी ब्राम्हणकर(Self) MH-33-003-034-001/198 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL052563
| Credited |
09/02/2022
|
|
|
4
| परमिलाबाई मोतीराम ब्राम्हणकर(Wife) MH-33-003-034-001/198 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL052563
| Credited |
09/02/2022
|
|
|
5
| रामेश्वर तिलकंचद उईके MH-33-003-034-001/264 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL052563
| Credited |
09/02/2022
|
|
|
6
| रामखुशाल माहरु चौधरी MH-33-003-034-002/35 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL052563
| Credited |
09/02/2022
|
|
|
7
| अनुसयाबाई रामखुशाल चौधरी MH-33-003-034-002/35 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL052563
| Credited |
09/02/2022
|
|
|
8
| नेवलचंद कोठु हुकरे MH-33-003-034-002/107 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL052563
| Credited |
09/02/2022
|
|
|
9
| ललीता नेवलचंद हुकरे MH-33-003-034-002/107 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL052563
| Credited |
09/02/2022
|
|
|
10
| समिता जागेश्वर चौधरी MH-33-003-034-002/662 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL052563
| Credited |
09/02/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |