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 वकटु ताराम MH-33-003-034-002/40 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
2
| अनीता ताराम MH-33-003-034-002/40 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
3
| मोमेश्वरी हन्साराम भोयर MH-33-003-034-002/39 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
4
| अनुसयाबाई रामखुशाल चौधरी MH-33-003-034-002/35 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
5
| शशुला शिवा वैरागडे MH-33-003-034-002/36 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
6
| दिवारु लोडु हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
7
| निर्मलाबाई दिवारु हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
8
| गाविदा मोध्यस वाटई MH-33-003-034-002/51 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
9
| शीशुला गाविदा वाटई MH-33-003-034-002/51 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
10
| देवराज सीताराम भोयर MH-33-003-034-002/504 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DEORI | SBIN0012308 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
11
| शिवचरन दिवारू हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0009834
| Credited |
24/08/2022
|
|
|
12
| सौ. चंद्रकला रूपचंद मंडळवार MH-33-003-034-002/48 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
13
| रताबाई तीलकचंद कुमंडे MH-33-003-034-002/47 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
14
| अनुसया धनलाल नागमोते MH-33-003-034-002/43 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
15
| मिना देवराम भोयर MH-33-003-034-002/504 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
| दररोजची हजेरी | 15 | 0 | 14 | 15 | 14 | 14 | 14 | | | | | | | | | | | | | | |