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
| गणेश दाजीबा राऊत MH-29-006-027-001/73545 | OTHER |
NANDGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| DISTT.CENTRAL COOP.BANK | PIMPALGAO | 1696 |
1829006WL022564
| Credited |
13/09/2023
|
|
|
2
| gopal vishanath shahare(Brother) MH-29-006-027-001/70145 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL022564
| Credited |
13/09/2023
|
|
|
3
| मनोहर मूखरु डांगे MH-29-006-027-001/70201 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL022564
| Credited |
13/09/2023
|
|
|
4
| ईश्वर काशीराम पिकाटे MH-29-006-027-001/70317 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL022564
| Credited |
13/09/2023
|
|
|
5
| गजानन लक्ष्मण सहारे MH-29-006-027-001/73567 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL022564
| Credited |
13/09/2023
|
|
|
6
| मधूकर केवा बूल्ले MH-29-006-027-001/70452 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL022564
| Credited |
13/09/2023
|
|
|
7
| पंढरी गणपत वंजारी MH-29-006-027-001/70271 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL022564
| Credited |
13/09/2023
|
|
|
8
| प्रविन आसारामजी राऊत MH-29-006-027-001/73547 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL022564
| Credited |
13/09/2023
|
|
|
9
| सुनील सोमेश्वर सहारे(Son) MH-29-006-027-001/70430 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| UNION BANK OF INDIA | Bramhpuri | UBIN0567311 |
1829006WL022564
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |