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
| तेजराम व्यंकट कुमडे MH-33-003-034-002/514 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
2
| यमन तेजराम कुमडे MH-33-003-034-002/514 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
3
| ग्यानवंता मोरेश्वर भंडारी MH-33-003-034-002/515 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
4
| हिरणबाई हिरालाल वाढई MH-33-003-034-002/54 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
5
| माया रामश्वर भंडारी MH-33-003-034-002/555 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
6
| परसराम पणा वाढई MH-33-003-034-002/56 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
7
| गाविदा मोध्यस वाटई MH-33-003-034-002/51 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
8
| शीशुला गाविदा वाटई MH-33-003-034-002/51 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
9
| शोभा ज परसराम वाढई MH-33-003-034-002/56 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
10
| राजकुमार नंदलाल लिंगे MH-33-003-034-002/599 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
11
| कला ज चदु नाईक(Sister) MH-33-003-034-002/45 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
12
| दिपलता ओमप्रकाश भाेयर MH-33-003-034-002/582 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL059384
| Credited |
30/03/2022
|
|
|
13
| धनिराम पना वाढई MH-33-003-034-002/55 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
31/03/2022
|
|
|
14
| सौ. चंद्रकला रूपचंद मंडळवार MH-33-003-034-002/48 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
15
| तीलकचंद उदाराम कुमंडे MH-33-003-034-002/47 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
16
| निला लक्षमन नाईक MH-33-003-034-002/513 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
17
| रताबाई तीलकचंद कुमंडे MH-33-003-034-002/47 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
18
| भागरता धनिराम वाढई MH-33-003-034-002/55 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
31/03/2022
|
|
|
19
| ओमप्रकाश लक्ष्मण भोयर MH-33-003-034-002/582 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
20
| मिना देवराम भोयर MH-33-003-034-002/504 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 20 | 20 | 0 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |