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
| लिलाबाई निवाजी नाकतोडे MH-29-006-027-001/73662 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 413 |
2891
|
0
|
0
|
2891
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK PIMPALGAO | 2512 |
1829006WL0045229
| Credited |
06/02/2024
|
|
Mukesh Meshram
|
2
| अर्जून शंकर सहारे(Father-in_Law) MH-29-006-027-001/70662 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 413 |
2478
|
0
|
0
|
2478
| DISTT.CENTRAL COOP.BANK | PIMPALGAO | 1696 |
1829006WL0045229
| Credited |
06/02/2024
|
|
Mukesh Meshram
|
3
| फाल्गुन अर्जुन सहारे(Son) MH-29-006-027-001/70662 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 413 |
2891
|
0
|
0
|
2891
| CANARA BANK | Brhamapuri | CNRB0004863 |
1829006WL0045229
| Credited |
06/02/2024
|
|
Mukesh Meshram
|
4
| सिताराम डोमाजी तुपट MH-29-006-027-001/70448 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 413 |
2891
|
0
|
0
|
2891
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL0045229
| Credited |
06/02/2024
|
|
Mukesh Meshram
|
5
| मनोहर मूखरु डांगे MH-29-006-027-001/70201 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 413 |
2891
|
0
|
0
|
2891
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL0045229
| Credited |
06/02/2024
|
|
Mukesh Meshram
|
6
| अभानी हरी सूखदेव MH-29-006-027-001/70320 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 413 |
2891
|
0
|
0
|
2891
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL044570
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
7
| अशोक गोमाजी डांगे MH-29-006-027-001/73722 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 413 |
2891
|
0
|
0
|
2891
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL044570
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
8
| gopal bakshi raut(Brother) MH-29-006-027-001/73676 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 413 |
2891
|
0
|
0
|
2891
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL0045229
| Credited |
06/02/2024
|
|
Mukesh Meshram
|
9
| सूमित्रा नामदेव राऊत MH-29-006-027-001/73727 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 413 |
2891
|
0
|
0
|
2891
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL044570
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
10
| उषा ज्ञानेश्वर बरडे MH-29-006-027-001/70681 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 413 |
2891
|
0
|
0
|
2891
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL044570
| Credited |
28/03/2024
|
|
Mukesh Meshram
|
| दररोजची हजेरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |