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
| इंदलाजी काशीराम भोयर MH-33-003-034-002/111 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
2
| गीताबाइ काशीराम भोयर MH-33-003-034-002/111 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
3
| िशीवचरण हरी नाईक MH-33-003-034-002/109 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
4
| नेवलचंद कोठु हुकरे MH-33-003-034-002/107 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
5
| ललीता नेवलचंद हुकरे MH-33-003-034-002/107 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
6
| सीखंताबाई सीवचरण नाईक MH-33-003-034-002/109 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
7
| सौ.कविता देवानंद नाईक MH-33-003-034-002/105 | ST |
HALBITOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
8
| देवका फागु भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
9
| फागु सखाराम भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
| दररोजची हजेरी | 8 | 0 | 8 | 8 | 9 | 8 | 7 | | | | | | | | | | | | | | |