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
| मंगला सुरेश गुरु MH-29-006-027-001/70244 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL020212
|
|
|
|
Mukesh Meshram
|
2
| धर्मा पंढरी तूपट MH-29-006-027-001/70215 | OTHER |
NANDGAON
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 129 |
129
|
0
|
0
|
129
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL020212
|
|
|
|
Mukesh Meshram
|
3
| शारदाबाई मनोहर डांगे MH-29-006-027-001/70201 | SC |
NANDGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 129 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL020212
|
|
|
|
Mukesh Meshram
|
4
| तारा धर्मा तूपट MH-29-006-027-001/70215 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL020212
|
|
|
|
Mukesh Meshram
|
| दररोजची हजेरी | 2 | 3 | 2 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |