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
| यसवंता तेजराम नागमोते MH-33-003-034-002/23 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 156 |
0
|
0
|
0
|
0
| | | |
1833003WL058195
|
|
|
|
|
2
| महेंद्र इन्साराम पडोळे MH-33-003-034-002/110 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
3
| इंदलाजी काशीराम भोयर MH-33-003-034-002/111 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
4
| गीताबाइ काशीराम भोयर MH-33-003-034-002/111 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
5
| अनंतराम रावजी कुमडे MH-33-003-034-002/12 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
6
| अनुसया अनंतराम कुमडे MH-33-003-034-002/12 | ST |
HALBITOLA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
7
| मालिकराम अमन नाईक MH-33-003-034-002/13 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
8
| चंद्रकला इंसाराम पडोळे MH-33-003-034-002/110 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
9
| सुखदेव तुरसीराम गाते MH-33-003-034-002/17 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
10
| शामकला सुखदेव गाते ़ MH-33-003-034-002/17 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
11
| ज्ञानेश्वर संपत कुंभडे MH-33-003-034-002/19 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
12
| पुष्पा ज्ञानेश्वर कुंभडे MH-33-003-034-002/19 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
13
| नंदकुमार संपत कुंभडे MH-33-003-034-002/21 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
14
| सारीका नंदकुमार कुंभडे MH-33-003-034-002/21 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
15
| Hirkan रमेश ताराम MH-33-003-034-002/22 | OTHER |
HALBITOLA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
16
| देवका फागु भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
17
| अर्मीला हिरालाल राऊत MH-33-003-034-002/18 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
18
| कार्तिक दाादु ताराम MH-33-003-034-002/113 | ST |
HALBITOLA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
19
| सविता राऊत MH-33-003-034-002/14 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
20
| फागु सखाराम भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
21
| वच्छलाल सुखराम कुळयाम MH-33-003-034-002/20 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 0 | 20 | 18 | 17 | 18 | 0 | 17 | | | | | | | | | | | | | | |