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
| अरुण बाळा डांगे MH-29-006-027-001/70551 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL021253
| Credited |
17/09/2020
|
|
|
2
| निर्मला श्रीराम डांगे(Mother) MH-29-006-027-001/73617 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL021253
| Credited |
18/09/2020
|
|
|
3
| इंदूबाई मनोहर डांगे MH-29-006-027-001/73692 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL021253
| Credited |
18/09/2020
|
|
|
4
| आशा आशिष डांगे(Wife) MH-29-006-027-001/77025 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL021253
| Credited |
17/09/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |