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
| रूपा राजु चौधरी MH-33-003-034-002/661 | ST |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
2
| श्रावण् कोढु हुकरे MH-33-003-034-002/68 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
3
| छाया श्रावण् हुकरे MH-33-003-034-002/68 | 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
|
|
|
4
| राजेन्द्र नथु पडोळे MH-33-003-034-002/66 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 144 |
144
|
0
|
0
|
144
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
5
| मारोती मोतीराम भोयर MH-33-003-034-002/65 | 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
|
|
|
6
| रेश्मा ज राजेश पडाळे MH-33-003-034-002/66 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
7
| राजु रामखुशाल चौधरी MH-33-003-034-002/661 | ST |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 7 | 5 | 0 | 0 | 2 | 0 | 2 | | | | | | | | | | | | | | |