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
|
P
|
P
|
P
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
2
| सौ. हिरकन डमन भंडारी MH-33-003-034-002/101 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
3
| सोभेलाल महारु चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
4
| सेवंता सोभेलाल चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
5
| ममता भास्कर भोयर MH-33-003-034-001/905 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
6
| भास्कर कान्हु भोयर MH-33-003-034-001/905 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
7
| देवानंद कमल नाईक MH-33-003-034-002/105 | ST |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 127 |
254
|
0
|
0
|
254
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
8
| युवराज दीवारु भंडारी MH-33-003-034-002/100 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
9
| रिना शिशुपाल पडोळे(Wife) MH-33-003-034-001/931 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 127 |
254
|
0
|
0
|
254
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 9 | 8 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |