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
| गायत्री गोपाल ठाकरे(Daughter-in-Law) MH-29-006-027-001/73625 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048309
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
2
| तूळशीदास प्रल्हाद मेश्राम MH-29-006-027-001/73670 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048309
| Credited |
21/02/2024
|
|
Mukesh Meshram
|
3
| मनीषा मनोज राऊत(Daughter-in-Law) MH-29-006-027-001/73689 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048309
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
4
| वैशु तुकडीदास मेश्राम(Son) MH-29-006-027-001/73670 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048309
| Credited |
21/02/2024
|
|
Mukesh Meshram
|
5
| ललीताबाई तूळशीदास मेश्राम MH-29-006-027-001/73670 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048309
| Credited |
21/02/2024
|
|
Mukesh Meshram
|
6
| धूरपता विश्वनाथ ठाकूर MH-29-006-027-001/76616 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL048309
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
7
| मिनाबाई राजेश्वर राऊत MH-29-006-027-001/73879 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048309
| Credited |
21/02/2024
|
|
Mukesh Meshram
|
8
| मंगला राजेश सहारे(Daughter-in-Law) MH-29-006-027-001/73739 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048309
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
9
| सुनील विश्वनाथ ठाकरे(Son) MH-29-006-027-001/76616 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL048309
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
10
| प्रांजली चुन्नीलाल राऊत(Daughter-in-Law) MH-29-006-027-001/73711 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 406 |
2842
|
0
|
0
|
2842
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL048309
| Credited |
24/04/2024
|
|
Mukesh Meshram
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |