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
| मूरलीधर महादेव बनकर MH-29-006-027-001/73794 | OTHER |
NANDGAON
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| DISTT.CENTRAL COOP.BANK | PIMPALGAO | 1696 |
1829006WL029552
| Credited |
10/11/2023
|
|
|
2
| पितांबर वासुदेव सहारे(Self) MH-29-006-027-001/77055 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| DISTT.CENTRAL COOP.BANK | PIMPALGAO | 1696 |
1829006WL029552
| Credited |
10/11/2023
|
|
|
3
| gopal vishanath shahare(Brother) MH-29-006-027-001/70145 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL029552
| Credited |
10/11/2023
|
|
|
4
| राजेश्वर श्रावन राऊत(Husband) MH-29-006-027-001/73879 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL029552
| Credited |
10/11/2023
|
|
|
5
| मधूकर केवा बूल्ले MH-29-006-027-001/70452 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL029552
| Credited |
10/11/2023
|
|
|
6
| gopal bakshi raut(Brother) MH-29-006-027-001/73676 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL029552
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 5 | 6 | 6 | 5 | 6 | 5 | 4 | | | | | | | | | | | | | | |