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
|
P
|
A
|
P
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
2
| ज्ञानेश्वर संपत कुंभडे MH-33-003-034-002/19 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
3
| पुष्पा ज्ञानेश्वर कुंभडे MH-33-003-034-002/19 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
4
| चंद्रकला इंसाराम पडोळे MH-33-003-034-002/110 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 121 |
605
|
0
|
0
|
605
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
5
| मालनबाई बेगा ताराम MH-33-003-034-002/113 | ST |
HALBITOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 121 |
484
|
0
|
0
|
484
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
6
| देवका फागु भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
7
| अर्मीला हिरालाल राऊत MH-33-003-034-002/18 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 121 |
605
|
0
|
0
|
605
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
8
| कार्तिक दाादु ताराम MH-33-003-034-002/113 | ST |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
9
| फागु सखाराम भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
01/06/2022
|
|
|
10
| राहुल इन्साराम पडोळे MH-33-003-034-002/110 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004964
| Credited |
02/06/2022
|
|
|
| दररोजची हजेरी | 9 | 0 | 0 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |