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
| नदंलाल दसरथ गाते MH-33-003-034-002/87 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 248 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
2
| सीताबाई राम नाईक MH-33-003-034-002/91 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
3
| सायञा गणेश ताराम MH-33-003-034-002/92 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
4
| सयसराम मनीराम नाईक MH-33-003-034-002/98 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
5
| सावताबाइ सयसराम नाईक MH-33-003-034-002/98 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
6
| सुनील मयाराम नाईक MH-33-003-034-002/97 | 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
|
|
|
7
| गणेश नथु ताराम MH-33-003-034-002/92 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
8
| येबिता सेवकराम कुंभडे MH-33-003-034-002/917 | ST |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
9
| शमालाबाई संपत कुभडे MH-33-003-034-002/93 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
10
| मायाबाई मयाराम नाईक MH-33-003-034-002/97 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
11
| निलाबाई छगनलाल गाते MH-33-003-034-002/88 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062321
| Credited |
15/09/2022
|
|
|
12
| शांता श्रीपंत वाढई MH-33-003-034-002/85 | 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
|
|
|
13
| र्निमलाबाई संतोष कुमडे MH-33-003-034-002/857 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
14
| संतोष बळीराम कुमडे MH-33-003-034-002/857 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059384
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 14 | 12 | 0 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |