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
| तेजराम व्यंकट कुमडे MH-33-003-034-002/514 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
2
| यमन तेजराम कुमडे MH-33-003-034-002/514 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
3
| ग्यानवंता मोरेश्वर भंडारी MH-33-003-034-002/515 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
4
| हिरणबाई हिरालाल वाढई MH-33-003-034-002/54 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
5
| माया रामश्वर भंडारी MH-33-003-034-002/555 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
6
| परसराम पणा वाढई MH-33-003-034-002/56 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
7
| शोभा ज परसराम वाढई MH-33-003-034-002/56 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
26/05/2022
|
|
|
8
| धनिराम पना वाढई MH-33-003-034-002/55 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
9
| भागरता धनिराम वाढई MH-33-003-034-002/55 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 9 | 0 | 6 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |