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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| | | |
1833003WL015130
| Credited |
18/06/2021
|
|
|
2
| ममता भास्कर भोयर MH-33-003-034-002/11 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| | | |
1833003WL015130
| Credited |
18/06/2021
|
|
|
3
| ताराचंद मनसाराम भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015130
| Credited |
18/06/2021
|
|
|
4
| झुलन ताराचंद भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015130
| Credited |
18/06/2021
|
|
|
5
| सोभेलाल महारु चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 252 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015130
| Credited |
18/06/2021
|
|
|
6
| सेवंता सोभेलाल चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015130
| Credited |
18/06/2021
|
|
|
7
| युवराज दयाराम भोयर MH-33-003-034-002/671 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015130
| Credited |
21/06/2021
|
|
|
8
| छगनलाल दशरथ गाते MH-33-003-034-002/88 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015130
| Credited |
21/06/2021
|
|
|
9
| निलाबाई छगनलाल गाते MH-33-003-034-002/88 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015130
| Credited |
21/06/2021
|
|
|
10
| निलाबाई युवराज भोयर MH-33-003-034-002/671 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015130
| Credited |
21/06/2021
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |