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
| अनुरथा सदानंद वकेकार MH-29-006-027-001/70118 | 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
|
2
| मनोहर मूखरु डांगे MH-29-006-027-001/70201 | SC |
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
|
3
| शालीनी शालिकराम तळवटकर MH-29-006-027-001/70163 | 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
| सिधू पंढरी सहारे MH-29-006-027-001/70046 | 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
|
5
| शारदाबाई मनोहर डांगे MH-29-006-027-001/70201 | SC |
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
|
6
| कूदांबाई रामचंद्र ठाकरे MH-29-006-027-001/70055 | 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
| वनीता फुकडू सहारे MH-29-006-027-001/70088 | 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
|
8
| कविता दिलीप फाये(Daughter) MH-29-006-027-001/70073 | 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
|
9
| उत्तराबाई उत्तम तूपर MH-29-006-027-001/70083 | 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
| अश्विनी पितांबर चिचमलकर(Daughter-in-Law) MH-29-006-027-001/70100 | 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
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |