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
| मनोहर मूखरु डांगे MH-29-006-027-001/70201 | SC |
NANDGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL0048698
| Credited |
10/11/2023
|
|
|
2
| दिलीप लक्ष्मण तूपट MH-29-006-027-001/70264 | OTHER |
NANDGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL0048481
| Credited |
13/09/2023
|
|
|
3
| रेखा पंढरी वंजारी MH-29-006-027-001/70271 | SC |
NANDGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL0048481
| Credited |
13/09/2023
|
|
|
4
| अभानी हरी सूखदेव MH-29-006-027-001/70320 | SC |
NANDGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL0048481
| Credited |
13/09/2023
|
|
|
5
| आश्ंा श्रीराम सहारे MH-29-006-027-001/70176 | OTHER |
NANDGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 92 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL0048481
| Credited |
13/09/2023
|
|
|
6
| पंढरी गणपत वंजारी MH-29-006-027-001/70271 | SC |
NANDGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL0048481
| Credited |
13/09/2023
|
|
|
7
| तारा धर्मा तूपट MH-29-006-027-001/70215 | OTHER |
NANDGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL0048481
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |