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
| ताराचंद मनसाराम भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
2
| झुलन ताराचंद भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
3
| धनवंता राजकुमार कोहळे MH-33-003-034-001/869 | OTHER |
TEDHA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
4
| डमन दीवारु भंडारी MH-33-003-034-002/101 | ST |
HALBITOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
5
| सौ. हिरकन डमन भंडारी MH-33-003-034-002/101 | 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
|
|
|
6
| सेवंता सोभेलाल चौधरी MH-33-003-034-002/102 | 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
|
|
|
7
| रेवंता गोपींचद नाईक MH-33-003-034-001/920 | OTHER |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL008629
| Credited |
18/06/2022
|
|
|
8
| संगीता विष्णू वाढई MH-33-003-034-001/928 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL008629
| Credited |
18/06/2022
|
|
|
9
| युवराज दीवारु भंडारी MH-33-003-034-002/100 | ST |
HALBITOLA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
10
| सुनीला मालिक लिंगे MH-33-003-034-001/888 | OTHER |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
11
| मंदाबाई टिलकचंद गाते MH-33-003-034-001/830 | OTHER |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
12
| रिना शिशुपाल पडोळे(Wife) MH-33-003-034-001/931 | OTHER |
TEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
18/06/2022
|
|
|
| दररोजची हजेरी | 12 | 0 | 10 | 11 | 10 | 11 | 11 | | | | | | | | | | | | | | |