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
| भोजराज सकटु ताराम MH-33-003-034-002/6 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
2
| देवेद्र परसराम हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
3
| रूपा राजु चौधरी MH-33-003-034-002/661 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
4
| राजेन्द्र नथु पडोळे MH-33-003-034-002/66 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
5
| संध्या टिकाराम मेश्राम MH-33-003-034-002/61 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
6
| गाविदा गणपत मेश्राम MH-33-003-034-002/60 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL059384
| Credited |
30/03/2022
|
|
|
7
| सीताबाई गोविदा मेश्राम MH-33-003-034-002/60 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL059384
| Credited |
30/03/2022
|
|
|
8
| मारोती मोतीराम भोयर MH-33-003-034-002/65 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
9
| निकीता राजकुमार लिंगे MH-33-003-034-002/599 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
10
| रेश्मा ज राजेश पडाळे MH-33-003-034-002/66 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
11
| सरिता हिवराज पडोळे MH-33-003-034-002/622 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
12
| मधुकर चदनलाल भंडारी MH-33-003-034-002/63 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 248 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
13
| Mangala मधुकर भंडारी MH-33-003-034-002/63 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
14
| सेवता भोजराज ताराम MH-33-003-034-002/6 | ST |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
15
| आशाबाई राजकुमार गाते MH-33-003-034-002/620 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
16
| समिता जागेश्वर चौधरी MH-33-003-034-002/662 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
17
| कुंतन देवेद्र हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
18
| सत्यकला टोपसिंग राऊत MH-33-003-034-002/636 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
| दररोजची हजेरी | 18 | 17 | 0 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |