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
| पुष्पाबाई पुरुषोत्तम तूपट MH-29-006-027-001/76583 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL008551
| Credited |
02/07/2021
|
|
|
2
| सूनश्िता डाकराम दोनारकर MH-29-006-027-001/76429 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 97 |
485
|
0
|
0
|
485
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL008551
| Credited |
02/07/2021
|
|
|
3
| प्रमीला प्रभू पारधी MH-29-006-027-001/76543 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL008551
| Credited |
02/07/2021
|
|
|
4
| रुपेश बालाजी राऊत(Son) MH-29-006-027-001/76560 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL008551
| Credited |
01/07/2021
|
|
|
5
| पपिता पुरुषोत्तम तूपट(Daughter) MH-29-006-027-001/76583 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL008551
| Credited |
01/07/2021
|
|
|
6
| सपना संजय पारधी(Daughter-in-Law) MH-29-006-027-001/76543 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL008551
| Credited |
01/07/2021
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |