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
| प्रमीला प्रभू पारधी MH-29-006-027-001/76543 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL012985
| Credited |
10/07/2023
|
|
|
2
| जोत्सना ब्रम्हदेव राऊत(Daughter-in-Law) MH-29-006-027-001/76629 | OTHER |
NANDGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL012985
| Credited |
10/07/2023
|
|
|
3
| धूरपता विश्वनाथ ठाकूर MH-29-006-027-001/76616 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL012985
| Credited |
10/07/2023
|
|
|
4
| प्रमिला गजानन पिळारे MH-29-006-027-001/76666 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL012985
| Credited |
10/07/2023
|
|
|
5
| डेविड शिवराज राऊत(Son) MH-29-006-027-001/76594 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL012985
| Credited |
11/07/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |