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
| डमन दीवारु भंडारी MH-33-003-034-002/101 | ST |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
2
| सौ. हिरकन डमन भंडारी MH-33-003-034-002/101 | ST |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
3
| सेवंता सोभेलाल चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
4
| नेवलचंद कोठु हुकरे MH-33-003-034-002/107 | 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
|
|
|
5
| देवानंद कमल नाईक MH-33-003-034-002/105 | ST |
HALBITOLA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
6
| संगीता विष्णू वाढई MH-33-003-034-001/928 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 143 |
429
|
0
|
0
|
429
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL003301
| Credited |
18/05/2022
|
|
|
7
| सौ.कविता देवानंद नाईक MH-33-003-034-002/105 | ST |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 0 | 0 | 3 | 0 | 2 | | | | | | | | | | | | | | |