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
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042118
| Credited |
12/03/2024
|
|
|
2
| मंदाबाई दिलीप बागडे(Self) MH-29-006-027-001/73683 | SC |
NANDGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042118
| Credited |
12/03/2024
|
|
|
3
| रंजनाबाई योगीराज राम|टेके MH-29-006-027-001/73701 | SC |
NANDGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042118
| Credited |
12/03/2024
|
|
|
4
| किरन हरीदास चिंचेकार(Daughter-in-Law) MH-29-006-027-001/73704 | OTHER |
NANDGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042118
| Credited |
12/03/2024
|
|
|
5
| महेश मनोहर डांगे(Son) MH-29-006-027-001/73692 | SC |
NANDGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042118
| Credited |
12/03/2024
|
|
|
| दररोजची हजेरी | 0 | 0 | 3 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |