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
| जयद्रा तूकाराम सहारे MH-29-006-027-001/70475 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 417 |
2919
|
0
|
0
|
2919
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK PIMPALGAO | 2512 |
1829006WL042574
| Credited |
12/03/2024
|
|
|
2
| सिताराम डोमाजी तुपट MH-29-006-027-001/70448 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 417 |
2919
|
0
|
0
|
2919
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL042574
| Credited |
13/01/2024
|
|
|
3
| मनोहर मूखरु डांगे MH-29-006-027-001/70201 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 417 |
2919
|
0
|
0
|
2919
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042574
| Credited |
13/01/2024
|
|
|
4
| माकलन तूकाराम सहारे MH-29-006-027-001/70475 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 417 |
2919
|
0
|
0
|
2919
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042574
| Credited |
12/03/2024
|
|
|
5
| बंडू आसाराम राखडे MH-29-006-027-001/70619 | OTHER |
NANDGAON
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 417 |
2085
|
0
|
0
|
2085
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042574
| Credited |
12/03/2024
|
|
|
6
| तूकाराम झिबल सहारे MH-29-006-027-001/70475 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 417 |
2919
|
0
|
0
|
2919
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042574
| Credited |
12/03/2024
|
|
|
7
| अभानी हरी सूखदेव MH-29-006-027-001/70320 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 417 |
2919
|
0
|
0
|
2919
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042574
| Credited |
12/03/2024
|
|
|
8
| गजानन कनिराम रामटेके MH-29-006-027-001/70561 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 417 |
2919
|
0
|
0
|
2919
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042574
| Credited |
12/03/2024
|
|
|
9
| राहूल सुधाकर सहारे MH-29-006-027-001/70519 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 417 |
2919
|
0
|
0
|
2919
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL042574
| Credited |
12/03/2024
|
|
|
10
| आकाश किसन मेश्राम(Son) MH-29-006-027-001/70376 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 417 |
2919
|
0
|
0
|
2919
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL042574
| Credited |
12/03/2024
|
|
|
| दररोजची हजेरी | 10 | 9 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |