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
| usha gopal shahare(Daughter-in-Law) MH-29-006-027-001/70145 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 390 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL044723
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
2
| भाऊराव रामाजी सहारे MH-29-006-027-001/70296 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 390 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL044723
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
3
| सुनीता भाऊराव सहारे MH-29-006-027-001/70296 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 390 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL044723
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
4
| प्रकाश रामचद्र सोन्दरकर(Brother) MH-29-006-027-001/70136 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 390 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL044723
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
5
| अनंदा मधूकर बूल्ले MH-29-006-027-001/70452 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 390 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL0045229
| Credited |
06/02/2024
|
|
Mukesh Meshram
|
6
| शारदा शंकर राउत(Daughter-in-Law) MH-29-006-027-001/70444 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 390 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL044723
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
7
| शामला शामलाल सोंदरकर MH-29-006-027-001/70193 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 390 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL044723
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
8
| कीर्ती राजेश्वर सोंदटकर(Daughter-in-Law) MH-29-006-027-001/70136 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 390 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL044723
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
9
| राजेश्वर रामचद्र सोंदटकर(Son) MH-29-006-027-001/70136 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 390 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL044723
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
10
| उषा राजेश्वर सहारे(Daughter-in-Law) MH-29-006-027-001/70584 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 390 |
2730
|
0
|
0
|
2730
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL044723
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |