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
| काशीनाथ दादाजी चिचमलकार MH-29-006-027-001/70100 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 93 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL008551
| Credited |
02/07/2021
|
|
|
2
| अनुरथा सदानंद वकेकार MH-29-006-027-001/70118 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 88 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL008551
| Credited |
02/07/2021
|
|
|
3
| प्रफुल जनार्धन मेश्राम(Son) MH-29-006-027-001/70109 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL008551
| Credited |
01/07/2021
|
|
|
4
| उत्तम डोमाजी तूपर MH-29-006-027-001/70083 | 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
|
|
|
5
| जिराबाई काशीनाथ चिचमलकार MH-29-006-027-001/70100 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 93 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL008551
| Credited |
02/07/2021
|
|
|
6
| मंगळाबाई गजानन सहारे MH-29-006-027-001/70132 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL008551
| Credited |
02/07/2021
|
|
|
7
| विश्रांतीबाई जनार्धन मेश्राम MH-29-006-027-001/70109 | SC |
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
|
|
|
8
| सत्यवता काशीराम नाडे MH-29-006-027-001/70113 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL008551
| Credited |
02/07/2021
|
|
|
9
| वनीता फुकडू सहारे MH-29-006-027-001/70088 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL008551
| Credited |
02/07/2021
|
|
|
10
| उत्तराबाई उत्तम तूपर MH-29-006-027-001/70083 | 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
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |