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
| ताराचंद मनसाराम भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
2
| झुलन ताराचंद भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
3
| धनवंता राजकुमार कोहळे MH-33-003-034-001/869 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
4
| मनुका नंदलाल भंडारी MH-33-003-034-002/1 | 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
| सोभेलाल महारु चौधरी MH-33-003-034-002/102 | 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
|
|
|
6
| रेवंता गोपींचद नाईक MH-33-003-034-001/920 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL059384
| Credited |
30/03/2022
|
|
|
7
| युवराज दीवारु भंडारी MH-33-003-034-002/100 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
8
| सुनीला मालिक लिंगे MH-33-003-034-001/888 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
9
| मालिक नंदलाल लिंगे MH-33-003-034-001/888 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
10
| मुनेश्वर इंदल कुभंडे MH-33-003-034-001/826 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
11
| कविता मुनेश्वर कुभंडे MH-33-003-034-001/826 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
| दररोजची हजेरी | 11 | 10 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |