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
| धनपाल नारायण वंजारी MH-29-006-027-001/73644 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 395 |
2765
|
0
|
0
|
2765
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048508
| Credited |
21/02/2024
|
|
Mukesh Meshram
|
2
| तूळशीराम भाऊराव बांडें MH-29-006-027-001/76813 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 395 |
2765
|
0
|
0
|
2765
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048508
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
3
| शिलाबाई रमेश वंजारी MH-29-006-027-001/70705 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 395 |
2765
|
0
|
0
|
2765
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048508
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
4
| मंदाबाई दिलीप बागडे(Self) MH-29-006-027-001/73683 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 395 |
2765
|
0
|
0
|
2765
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048508
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
5
| मनोहर लक्ष्मण बागडे MH-29-006-027-001/73821 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 395 |
2765
|
0
|
0
|
2765
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048508
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
6
| रमेश गणपत वंजारी MH-29-006-027-001/70705 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 395 |
2765
|
0
|
0
|
2765
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048508
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
7
| माया नमाजी रामटेके MH-29-006-027-001/77010 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 395 |
2765
|
0
|
0
|
2765
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048508
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
8
| रविकिरण मनोहर बागडे MH-29-006-027-001/73821 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 395 |
2765
|
0
|
0
|
2765
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL048508
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
9
| माधूरीबाई मनोहर बागडे MH-29-006-027-001/73821 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 395 |
2765
|
0
|
0
|
2765
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048508
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
10
| लता तूळशीराम बांडें MH-29-006-027-001/76813 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 395 |
2765
|
0
|
0
|
2765
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048508
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |