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
| विनोद नामदेव रामटेके(Self) MH-29-006-027-001/77044 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL051865
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
2
| आशिष मुकूंदा डांगे(Self) MH-29-006-027-001/77025 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL051865
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
3
| विनोद महादेव राऊत(Self) MH-29-006-027-001/77033 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL051865
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
4
| माया नमाजी रामटेके MH-29-006-027-001/77010 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL051865
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
5
| आशा आशिष डांगे(Wife) MH-29-006-027-001/77025 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL051865
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
6
| निता प्रमोद रामटेके MH-29-006-027-001/77045 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL051865
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
7
| प्रमोद नामदेव रामटेके(Self) MH-29-006-027-001/77045 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL051865
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
8
| कांताबाई नामदेव रामटेके MH-29-006-027-001/77043 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| CANARA BANK | Brhamapuri | CNRB0004863 |
1829006WL051865
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
9
| धम्मानंद नामदेव रामटेके(Father) MH-29-006-027-001/77043 | SC |
NANDGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| CANARA BANK | Brhamapuri | CNRB0004863 |
1829006WL051865
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
10
| रवि देवराव डांगे(Self) MH-29-006-027-001/77015 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| UNION BANK OF INDIA | Bramhpuri | UBIN0567311 |
1829006WL051865
| Credited |
25/04/2024
|
|
Mukesh Meshram
|
| दररोजची हजेरी | 10 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |