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
| मीरा जगदीश खांडवाये MH-33-003-034-002/860 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 158 |
0
|
0
|
0
|
0
| | | |
1833003WL058195
|
|
|
|
|
2
| नदंलाल दसरथ गाते MH-33-003-034-002/87 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
3
| सीताबाई राम नाईक MH-33-003-034-002/91 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
4
| सायञा गणेश ताराम MH-33-003-034-002/92 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
5
| सयसराम मनीराम नाईक MH-33-003-034-002/98 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
6
| सावताबाइ सयसराम नाईक MH-33-003-034-002/98 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
7
| रिता शैलेश भोयर MH-33-003-034-002/816 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
8
| मनिषा दिपक भोयर MH-33-003-034-002/821 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058195
| Credited |
28/03/2022
|
|
|
9
| गणेश नथु ताराम MH-33-003-034-002/92 | ST |
HALBITOLA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 157 |
628
|
0
|
0
|
628
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058195
| Credited |
28/03/2022
|
|
|
10
| येबिता सेवकराम कुंभडे MH-33-003-034-002/917 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL0061847
| Credited |
07/09/2022
|
|
|
11
| जनार्धन शोभेलाल चौधरी MH-33-003-034-002/871 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058195
| Credited |
28/03/2022
|
|
|
12
| रामचंद सुरजबाल भोयर MH-33-003-034-002/84 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
13
| सरसता रामचंद भोयर MH-33-003-034-002/84 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
14
| शांता श्रीपंत वाढई MH-33-003-034-002/85 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
15
| ललिता बेनिराम ताराम MH-33-003-034-002/813 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
16
| निलाबाई छगनलाल गाते MH-33-003-034-002/88 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
17
| विठा शंकर खांडवाये MH-33-003-034-002/820 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
18
| मायाबाई मयाराम नाईक MH-33-003-034-002/97 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
19
| शंकर गणेशा खांडवाये MH-33-003-034-002/820 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
20
| र्निमलाबाई संतोष कुमडे MH-33-003-034-002/857 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
21
| प्रतिभा तुलाराम पडाळे(Wife) MH-33-003-034-002/896 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
22
| शैलेश कुसन भोयर MH-33-003-034-002/816 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
23
| संतोष बळीराम कुमडे MH-33-003-034-002/857 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 1 | 22 | 22 | 21 | 22 | 0 | 22 | | | | | | | | | | | | | | |