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
| प्रतिभा पंढरी नाकाडे MH-29-006-027-001/73649 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL058193
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
2
| गणेश जयपाल देशमुख(Son) MH-29-006-027-001/73615 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL058193
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
3
| अनील विश्वनाथ बागडे MH-29-006-027-001/70309 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL058193
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
4
| सुरेखा सुरेश्ं राऊत MH-29-006-027-001/70646 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL058193
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
5
| वारुबाई संतोष मेश्राम MH-29-006-027-001/73637 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL058193
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
6
| सुनीता शामराव राऊत MH-29-006-027-001/70657 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL058193
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
7
| आम्रपाली संतोष रामटेके MH-29-006-027-001/73588 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL058193
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
8
| गिता हिरालाल नाकोडे MH-29-006-027-001/70634 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL058193
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
9
| Varsha Ramchandar Bankar(Daughter-in-Law) MH-29-006-027-001/70008 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL058193
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
10
| अश्विनी गणेश देशमुख(Daughter-in-Law) MH-29-006-027-001/73615 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL058193
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |