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
| विकास श्रीपत रामटेके MH-29-006-027-001/70674 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 350 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL050213
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
2
| अरुण बाळा डांगे MH-29-006-027-001/70551 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 350 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL050213
| Credited |
28/02/2024
|
|
Mukesh Meshram
|
3
| अर्चना अरुण डांगे MH-29-006-027-001/70551 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 350 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL050213
| Credited |
28/02/2024
|
|
Mukesh Meshram
|
4
| शिलाबाई रमेश वंजारी MH-29-006-027-001/70705 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 350 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL050213
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
5
| रमेश गणपत वंजारी MH-29-006-027-001/70705 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 350 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL050213
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
6
| चंद्रलेखा किसन मेश्राम MH-29-006-027-001/70376 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 350 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL050213
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
7
| वर्षा खुशाल सहारे(Daughter-in-Law) MH-29-006-027-001/70691 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 350 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL050213
| Credited |
29/02/2024
|
|
Mukesh Meshram
|
8
| सुनीता अजित डांगे(Daughter-in-Law) MH-29-006-027-001/70551 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 350 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | BRAHMAPURI | SBIN0000338 |
1829006WL050213
| Credited |
29/02/2024
|
|
Mukesh Meshram
|
9
| खुशाल मनोहर सहारे(Son) MH-29-006-027-001/70691 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 350 |
2450
|
0
|
0
|
2450
| CANARA BANK | Brhamapuri | CNRB0004863 |
1829006WL050213
| Credited |
29/02/2024
|
|
Mukesh Meshram
|
10
| अजित अरुण डांगे(Son) MH-29-006-027-001/70551 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 350 |
2450
|
0
|
0
|
2450
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL050213
| Credited |
29/02/2024
|
|
Mukesh Meshram
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |