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
|
A
|
P
|
A
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
2
| यमन तेजराम कुमडे MH-33-003-034-002/514 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 141 |
564
|
0
|
0
|
564
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
3
| ग्यानवंता मोरेश्वर भंडारी MH-33-003-034-002/515 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
4
| हिरणबाई हिरालाल वाढई MH-33-003-034-002/54 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
5
| शीशुला गाविदा वाटई MH-33-003-034-002/51 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
6
| धनिराम पना वाढई MH-33-003-034-002/55 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
7
| निला लक्षमन नाईक MH-33-003-034-002/513 | ST |
HALBITOLA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
8
| भागरता धनिराम वाढई MH-33-003-034-002/55 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 8 | 5 | 0 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |