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
| उत्तम डोमाजी तूपर MH-29-006-027-001/70083 | OTHER |
NANDGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042118
| Credited |
12/03/2024
|
|
|
2
| वनीता फुकडू सहारे MH-29-006-027-001/70088 | OTHER |
NANDGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042118
| Credited |
12/03/2024
|
|
|
3
| दिलीप मोरेश्वर फाये(Son) MH-29-006-027-001/70073 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042118
| Credited |
12/03/2024
|
|
|
4
| कविता दिलीप फाये(Daughter) MH-29-006-027-001/70073 | OTHER |
NANDGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042118
| Credited |
12/03/2024
|
|
|
5
| उत्तराबाई उत्तम तूपर MH-29-006-027-001/70083 | OTHER |
NANDGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042118
| Credited |
12/03/2024
|
|
|
6
| वर्षा सुभाष चिचमलकर(Daughter-in-Law) MH-29-006-027-001/70069 | OTHER |
NANDGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042118
| Credited |
12/03/2024
|
|
|
| दररोजची हजेरी | 0 | 1 | 1 | 3 | 6 | 6 | 6 | | | | | | | | | | | | | | |