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
| गोपींचद भुवरलाल नाईक MH-33-003-034-001/920 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| | | |
1833003WL057235
|
|
|
|
|
2
| सौ. हिरकन डमन भंडारी MH-33-003-034-002/101 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
3
| सोभेलाल महारु चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
4
| सेवंता सोभेलाल चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
5
| ममता भास्कर भोयर MH-33-003-034-001/905 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
6
| इंदलाजी काशीराम भोयर MH-33-003-034-002/111 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
7
| गीताबाइ काशीराम भोयर MH-33-003-034-002/111 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
8
| िशीवचरण हरी नाईक MH-33-003-034-002/109 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
9
| देवानंद कमल नाईक MH-33-003-034-002/105 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 104 |
208
|
0
|
0
|
208
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
10
| रेवंता गोपींचद नाईक MH-33-003-034-001/920 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 118 |
236
|
0
|
0
|
236
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL057235
| Credited |
09/03/2022
|
|
|
11
| संगीता विष्णू वाढई MH-33-003-034-001/928 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL057235
| Credited |
09/03/2022
|
|
|
12
| विष्णू बेनीराम वाढई MH-33-003-034-001/928 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL057235
| Credited |
09/03/2022
|
|
|
13
| युवराज दीवारु भंडारी MH-33-003-034-002/100 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
14
| सौ.कविता देवानंद नाईक MH-33-003-034-002/105 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057235
| Credited |
09/03/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 0 | 13 | 9 | 11 | | | | | | | | | | | | | | |