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
| सिताराम डोमाजी तुपट MH-29-006-027-001/70448 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL011632
| Credited |
17/06/2022
|
|
|
2
| रसिका रमेश सोंदरकर MH-29-006-027-001/70435 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL011632
| Credited |
17/06/2022
|
|
|
3
| शारदा शंकर राउत(Daughter-in-Law) MH-29-006-027-001/70444 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL011632
| Credited |
17/06/2022
|
|
|
4
| मंगला सोमेश्वर सहारे MH-29-006-027-001/70430 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL011632
| Credited |
17/06/2022
|
|
|
5
| अनिल सोमेश्वर सहारे(Son) MH-29-006-027-001/70430 | OTHER |
NANDGAON
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 103 |
103
|
0
|
0
|
103
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL011632
| Credited |
17/06/2022
|
|
|
6
| शंकर मधूकर राऊत MH-29-006-027-001/70444 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL011632
| Credited |
17/06/2022
|
|
|
7
| मधूकर नारायण राऊत MH-29-006-027-001/70444 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL011632
| Credited |
17/06/2022
|
|
|
8
| सुनील सोमेश्वर सहारे(Son) MH-29-006-027-001/70430 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| UNION BANK OF INDIA | Bramhpuri | UBIN0567311 |
1829006WL011632
| Credited |
17/06/2022
|
|
|
| दररोजची हजेरी | 0 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |