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
| मनीषा मनोज राऊत(Daughter-in-Law) MH-29-006-027-001/73689 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010714
| Credited |
24/06/2023
|
|
|
2
| सुनिता संजय वांढरे(Wife) MH-29-006-027-001/77018 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010714
| Credited |
24/06/2023
|
|
|
3
| गीता रमेश राउत(Wife) MH-29-006-027-001/73908 | OTHER |
NANDGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 149 |
447
|
0
|
0
|
447
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010714
| Credited |
24/06/2023
|
|
|
4
| सूनंदा सिताराम सहारे MH-29-006-027-001/73747 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010714
| Credited |
24/06/2023
|
|
|
5
| प्रीती मदन राउत(Wife) MH-29-006-027-001/77064 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010714
| Credited |
24/06/2023
|
|
|
6
| प्रमीला बाळाजी राऊत MH-29-006-027-001/76560 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010714
| Credited |
24/06/2023
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |