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
| मनोहर मूखरु डांगे MH-29-006-027-001/70201 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037472
| Credited |
05/12/2022
|
|
|
2
| रंजना दादाजी माटे (Self) MH-29-006-027-001/70033 | SC |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 87 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037472
| Credited |
05/12/2022
|
|
|
3
| सिधू पंढरी सहारे MH-29-006-027-001/70046 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037472
| Credited |
05/12/2022
|
|
|
4
| राजेंद्र मूखरु कांबळी MH-29-006-027-001/70219 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037472
| Credited |
05/12/2022
|
|
|
5
| मंगळाबाई गजानन सहारे MH-29-006-027-001/70132 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037472
| Credited |
05/12/2022
|
|
|
6
| विश्रांतीबाई जनार्धन मेश्राम MH-29-006-027-001/70109 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037472
| Credited |
05/12/2022
|
|
|
7
| dadaji shivram mate(Husband) MH-29-006-027-001/70033 | SC |
NANDGAON
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037472
| Credited |
05/12/2022
|
|
|
8
| राजेश्वर रामचद्र सोंदटकर(Son) MH-29-006-027-001/70136 | OTHER |
NANDGAON
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037472
| Credited |
30/11/2022
|
|
|
9
| दुर्गा सुनिल सहारे(Daughter-in-Law) MH-29-006-027-001/70150 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037472
| Credited |
05/12/2022
|
|
|
| दररोजची हजेरी | 6 | 7 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |