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
| दामोधर भाऊराव बोंन्डे MH-29-006-027-001/70209 | OTHER |
NANDGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| DISTT.CENTRAL COOP.BANK | PIMPALGAO | 1696 |
1829006WL009859
| Credited |
22/06/2023
|
|
|
2
| मनोहर मूखरु डांगे MH-29-006-027-001/70201 | SC |
NANDGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL009859
| Credited |
22/06/2023
|
|
|
3
| उत्तरा दामोधर बांडे(Wife) MH-29-006-027-001/70209 | OTHER |
NANDGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL009859
| Credited |
21/06/2023
|
|
|
4
| शिल्पा रुपचंद मेश्राम MH-29-006-027-001/70183 | OTHER |
NANDGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL009859
| Credited |
21/06/2023
|
|
|
5
| शारदाबाई मनोहर डांगे MH-29-006-027-001/70201 | SC |
NANDGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL009859
| Credited |
21/06/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 4 | 4 | 2 | 5 | 0 | | | | | | | | | | | | | | |