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
| 138 |
414
|
0
|
0
|
414
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
2
| सेवंता सोभेलाल चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
3
| चंद्रकला इंसाराम पडोळे MH-33-003-034-002/110 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
4
| गीताबाइ काशीराम भोयर MH-33-003-034-002/111 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
5
| ललीता नेवलचंद हुकरे MH-33-003-034-002/107 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
6
| मालनबाई बेगा ताराम MH-33-003-034-002/113 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
7
| सौ.कविता देवानंद नाईक MH-33-003-034-002/105 | ST |
HALBITOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
8
| सीखंताबाई सीवचरण नाईक MH-33-003-034-002/109 | ST |
HALBITOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
9
| देवका फागु भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
10
| कार्तिक दाादु ताराम MH-33-003-034-002/113 | ST |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 138 |
138
|
0
|
0
|
138
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
11
| अशोक देवचंद राऊत MH-33-003-034-002/108 | ST |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 136 |
136
|
0
|
0
|
136
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006797
| Credited |
10/06/2022
|
|
|
| दररोजची हजेरी | 9 | 0 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |