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
| तुकाराम लोडु हुकरे MH-33-003-034-002/75 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 223 |
669
|
0
|
0
|
669
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
18/01/2022
|
|
|
2
| इंदलाजी काशीराम भोयर MH-33-003-034-002/111 | ST |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
19/01/2022
|
|
|
3
| गीताबाइ काशीराम भोयर MH-33-003-034-002/111 | ST |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
19/01/2022
|
|
|
4
| झुुमकलाल तान्हुजी भोयर MH-33-003-034-002/812 | ST |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
19/01/2022
|
|
|
5
| लता झुमकलाल भोयर MH-33-003-034-002/812 | ST |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
19/01/2022
|
|
|
6
| रामचंद सुरजबाल भोयर MH-33-003-034-002/84 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
18/01/2022
|
|
|
7
| सरसता रामचंद भोयर MH-33-003-034-002/84 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
18/01/2022
|
|
|
8
| रत्नमाला तुकाराम हुकरे MH-33-003-034-002/75 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
18/01/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |