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
| सिताबाई तूकाराम शेन्डे(Self) MH-29-006-027-001/70051 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 61 |
305
|
0
|
0
|
305
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037920
| Credited |
12/12/2022
|
|
|
2
| देवांगणा नाजूक खोब्रागडे MH-29-006-027-001/70023 | OTHER |
NANDGAON
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 61 |
183
|
0
|
0
|
183
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037920
| Credited |
12/12/2022
|
|
|
3
| कूदांबाई रामचंद्र ठाकरे MH-29-006-027-001/70055 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 61 |
305
|
0
|
0
|
305
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037920
| Credited |
12/12/2022
|
|
|
4
| दिलीप मोरेश्वर फाये(Son) MH-29-006-027-001/70073 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 61 |
305
|
0
|
0
|
305
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037920
| Credited |
13/12/2022
|
|
|
5
| रंजू देवेंद्र राउत(Daughter) MH-29-006-027-001/70076 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 61 |
305
|
0
|
0
|
305
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037920
| Credited |
12/12/2022
|
|
|
6
| Varsha Ramchandar Bankar(Daughter-in-Law) MH-29-006-027-001/70008 | OTHER |
NANDGAON
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037920
| Credited |
12/12/2022
|
|
|
7
| देवेंद्र हरी राउत(Son) MH-29-006-027-001/70076 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 61 |
305
|
0
|
0
|
305
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037920
| Credited |
12/12/2022
|
|
|
8
| प्रमीला रमेश बनकर MH-29-006-027-001/70008 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 61 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037920
| Credited |
12/12/2022
|
|
|
9
| उत्तराबाई उत्तम तूपर MH-29-006-027-001/70083 | OTHER |
NANDGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 61 |
305
|
0
|
0
|
305
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL037920
| Credited |
12/12/2022
|
|
|
| दररोजची हजेरी | 3 | 7 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |