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
| 397 |
2779
|
0
|
0
|
2779
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL047484
| Credited |
14/02/2024
|
|
Mukesh Meshram
|
2
| भाऊराव रामाजी सहारे MH-29-006-027-001/70296 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 397 |
2779
|
0
|
0
|
2779
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL047484
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
3
| प्रकाश रामचद्र सोन्दरकर(Brother) MH-29-006-027-001/70136 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 397 |
2779
|
0
|
0
|
2779
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL047484
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
4
| रंजना अभानी सूखदेव MH-29-006-027-001/70320 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 397 |
2779
|
0
|
0
|
2779
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL047484
| Credited |
14/02/2024
|
|
Mukesh Meshram
|
5
| अभानी हरी सूखदेव MH-29-006-027-001/70320 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 397 |
2779
|
0
|
0
|
2779
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL047484
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
6
| अनंदा मधूकर बूल्ले MH-29-006-027-001/70452 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 397 |
2779
|
0
|
0
|
2779
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL047484
| Credited |
14/02/2024
|
|
Mukesh Meshram
|
7
| शारदा शंकर राउत(Daughter-in-Law) MH-29-006-027-001/70444 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 397 |
2779
|
0
|
0
|
2779
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL047484
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
8
| शामला शामलाल सोंदरकर MH-29-006-027-001/70193 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 397 |
2779
|
0
|
0
|
2779
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL047484
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
9
| कीर्ती राजेश्वर सोंदटकर(Daughter-in-Law) MH-29-006-027-001/70136 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 397 |
2779
|
0
|
0
|
2779
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL047484
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
10
| राजेश्वर रामचद्र सोंदटकर(Son) MH-29-006-027-001/70136 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 397 |
2779
|
0
|
0
|
2779
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL047484
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |