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
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
2
| देवेद्र परसराम हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
3
| रूपा राजु चौधरी MH-33-003-034-002/661 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
4
| सुलोचना मालिकराम राऊत MH-33-003-034-002/678 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
5
| जिरन हेतराम गाते MH-33-003-034-002/7 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
6
| मानदेव चंदुलाल नाईक MH-33-003-034-002/70 | 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
|
|
|
7
| पुष्पा चंदुलाल नाईक MH-33-003-034-002/70 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
8
| राजेन्द्र नथु पडोळे MH-33-003-034-002/66 | 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
|
|
|
9
| संध्या टिकाराम मेश्राम MH-33-003-034-002/61 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
10
| जैवंता केवलचंद हुकरे MH-33-003-034-002/69 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058195
| Credited |
30/03/2022
|
|
|
11
| गाविदा गणपत मेश्राम MH-33-003-034-002/60 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058195
| Credited |
30/03/2022
|
|
|
12
| सीताबाई गोविदा मेश्राम MH-33-003-034-002/60 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058195
| Credited |
30/03/2022
|
|
|
13
| मारोती मोतीराम भोयर MH-33-003-034-002/65 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
14
| सरिता हिवराज पडोळे MH-33-003-034-002/622 | 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
| मधुकर चदनलाल भंडारी MH-33-003-034-002/63 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
16
| रेश्मा ज राजेश पडाळे MH-33-003-034-002/66 | 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
|
|
|
17
| Mangala मधुकर भंडारी MH-33-003-034-002/63 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
18
| सेवता भोजराज ताराम MH-33-003-034-002/6 | ST |
HALBITOLA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
19
| आशाबाई राजकुमार गाते MH-33-003-034-002/620 | 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
|
|
|
20
| समिता जागेश्वर चौधरी MH-33-003-034-002/662 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
21
| कुंतन देवेद्र हुकरे MH-33-003-034-002/642 | 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
|
|
|
22
| सत्यकला टोपसिंग राऊत MH-33-003-034-002/636 | 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
|
|
|
| दररोजची हजेरी | 0 | 22 | 20 | 19 | 19 | 0 | 19 | | | | | | | | | | | | | | |