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
| जयद्रा तूकाराम सहारे MH-29-006-027-001/70475 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK PIMPALGAO | 2512 |
1829006WL049331
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
2
| सिताराम डोमाजी तुपट MH-29-006-027-001/70448 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL049331
| Credited |
23/02/2024
|
|
Mukesh Meshram
|
3
| माकलन तूकाराम सहारे MH-29-006-027-001/70475 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL049331
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
4
| नितिन गजानन सहारे MH-29-006-027-001/73567 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL049331
| Credited |
23/02/2024
|
|
Mukesh Meshram
|
5
| तूकाराम झिबल सहारे MH-29-006-027-001/70475 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL049331
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
6
| संध्या विनोद राऊत(Wife) MH-29-006-027-001/70593 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL049331
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
7
| अनंदा सिताराम तुपट MH-29-006-027-001/70448 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL049331
| Credited |
23/02/2024
|
|
Mukesh Meshram
|
8
| मनीषा मदन नाकतोडे(Daughter-in-Law) MH-29-006-027-001/73662 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL049331
| Credited |
23/02/2024
|
|
Mukesh Meshram
|
9
| सदाश्ंीव केवाजी बूल्ले MH-29-006-027-001/70503 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL049331
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
10
| उषा ज्ञानेश्वर बरडे MH-29-006-027-001/70681 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL049331
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |