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
| दामोधर भाऊराव बोंन्डे MH-29-006-027-001/70209 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| DISTT.CENTRAL COOP.BANK | PIMPALGAO | 1696 |
1829006WL057583
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
2
| मनोहर मूखरु डांगे MH-29-006-027-001/70201 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL057583
| Credited |
27/03/2024
|
|
Mukesh Meshram
|
3
| भाऊराव रामाजी सहारे MH-29-006-027-001/70296 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL057583
| Credited |
27/03/2024
|
|
Mukesh Meshram
|
4
| अर्चना रामलाला बरडे MH-29-006-027-001/70186 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL057583
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
5
| सुनीता भाऊराव सहारे MH-29-006-027-001/70296 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL057583
| Credited |
27/03/2024
|
|
Mukesh Meshram
|
6
| उत्तरा दामोधर बांडे(Wife) MH-29-006-027-001/70209 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL0060588
| Credited |
25/05/2024
|
|
Mukesh Meshram
|
7
| रेखा पंढरी वंजारी MH-29-006-027-001/70271 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL057583
| Credited |
27/03/2024
|
|
Mukesh Meshram
|
8
| शामला शामलाल सोंदरकर MH-29-006-027-001/70193 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL057583
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
9
| पंढरी गणपत वंजारी MH-29-006-027-001/70271 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL057583
| Credited |
27/03/2024
|
|
Mukesh Meshram
|
10
| संघरत्न पंढरी वंजारी(Son) MH-29-006-027-001/70271 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL057583
| Credited |
27/03/2024
|
|
Mukesh Meshram
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |