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
| सुभाश विश्वनाथ पडोळे MH-33-003-034-002/118 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
2
| सेवंता सोभेलाल चौधरी MH-33-003-034-002/102 | 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
|
|
|
3
| गीताबाइ काशीराम भोयर MH-33-003-034-002/111 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 128 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
4
| नेवलचंद कोठु हुकरे MH-33-003-034-002/107 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
5
| ललीता नेवलचंद हुकरे MH-33-003-034-002/107 | 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
|
|
|
6
| मालनबाई बेगा ताराम MH-33-003-034-002/113 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
7
| देवका फागु भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
8
| कार्तिक दाादु ताराम MH-33-003-034-002/113 | ST |
HALBITOLA
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
9
| अशोक देवचंद राऊत MH-33-003-034-002/108 | ST |
HALBITOLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
10
| फागु सखाराम भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
| दररोजची हजेरी | 9 | 0 | 8 | 0 | 8 | 5 | 4 | | | | | | | | | | | | | | |