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
| रवींद्र कुसन भोयर MH-33-003-034-002/27 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
2
| अनिल परसराम हुकडे MH-33-003-034-002/37 | 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
|
|
|
3
| ताराचंद वकटु ताराम MH-33-003-034-002/40 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 248 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
4
| अनीता ताराम MH-33-003-034-002/40 | 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
|
|
|
5
| हन्साराम रतन भोयर MH-33-003-034-002/39 | 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
|
|
|
6
| मोमेश्वरी हन्साराम भोयर MH-33-003-034-002/39 | 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
|
|
|
7
| कुवरलाल उकाजी औरासे MH-33-003-034-002/4 | 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
|
|
|
8
| दिवारु लोडु हुकरे MH-33-003-034-002/38 | 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
|
|
|
9
| निर्मलाबाई दिवारु हुकरे MH-33-003-034-002/38 | 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
|
|
|
10
| मुंकुदा तिजु भंडारी MH-33-003-034-002/30 | 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
|
|
|
11
| हेमलता मुंकुदा भंडारी MH-33-003-034-002/30 | 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
|
|
|
12
| बिसण सुरजलाल भोयर MH-33-003-034-002/32 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
13
| उर्मीलाबाई बिसण भोयर MH-33-003-034-002/32 | 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
|
|
|
14
| रामखुशाल माहरु चौधरी MH-33-003-034-002/35 | 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
| अनुसयाबाई रामखुशाल चौधरी MH-33-003-034-002/35 | 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
|
|
|
16
| शशुला शिवा वैरागडे MH-33-003-034-002/36 | 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
|
|
|
17
| शिवचरन दिवारू हुकरे MH-33-003-034-002/38 | 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
|
|
|
18
| पसरराम लोडु हुकडे MH-33-003-034-002/37 | 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
|
|
|
19
| गोपाल तुका भोयर MH-33-003-034-002/3 | 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
|
|
|
20
| अंजना गोपाल भोयर MH-33-003-034-002/3 | 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
|
|
|
21
| भिमकला गणपत वढाई MH-33-003-034-002/29 | 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
|
|
|
| दररोजची हजेरी | 21 | 19 | 0 | 19 | 0 | 0 | 0 | | | | | | | | | | | | | | |