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
| भास्कर कान्हु भोयर MH-33-003-034-002/11 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1833003WL016743
| Credited |
28/06/2021
|
|
|
2
| ममता भास्कर भोयर MH-33-003-034-002/11 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| | | |
1833003WL016743
| Credited |
28/06/2021
|
|
|
3
| ताराचंद मनसाराम भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016743
| Credited |
28/06/2021
|
|
|
4
| झुलन ताराचंद भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016743
| Credited |
28/06/2021
|
|
|
5
| सोभेलाल महारु चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016743
| Credited |
28/06/2021
|
|
|
6
| सेवंता सोभेलाल चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016743
| Credited |
28/06/2021
|
|
|
7
| युवराज दयाराम भोयर MH-33-003-034-002/671 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016743
| Credited |
25/06/2021
|
|
|
8
| छगनलाल दशरथ गाते MH-33-003-034-002/88 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016743
| Credited |
25/06/2021
|
|
|
9
| देवराज सीताराम भोयर MH-33-003-034-002/504 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | DEORI | SBIN0012308 |
1833003WL016743
| Credited |
28/06/2021
|
|
|
10
| निलाबाई छगनलाल गाते MH-33-003-034-002/88 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016743
| Credited |
25/06/2021
|
|
|
11
| निलाबाई युवराज भोयर MH-33-003-034-002/671 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016743
| Credited |
25/06/2021
|
|
|
12
| मिना देवराम भोयर MH-33-003-034-002/504 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016743
| Credited |
28/06/2021
|
|
|
| दररोजची हजेरी | 12 | 12 | 0 | 12 | 12 | 8 | 8 | | | | | | | | | | | | | | |