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
| सिताराम डोमाजी तुपट MH-29-006-027-001/70448 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL036423
| Credited |
26/11/2022
|
|
|
2
| सुकलदास हरी देशकर MH-29-006-027-001/70645 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL036423
| Credited |
26/11/2022
|
|
|
3
| अभानी हरी सूखदेव MH-29-006-027-001/70320 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL036423
| Credited |
26/11/2022
|
|
|
4
| पंढरी गणपत वंजारी MH-29-006-027-001/70271 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL036423
| Credited |
26/11/2022
|
|
|
5
| शंकर मधूकर राऊत MH-29-006-027-001/70444 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL036423
| Credited |
26/11/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |