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
| धर्मेंद्र गोविंदा सुखदेवे(Self) MH-29-006-027-001/77002 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL038165
| Credited |
12/12/2022
|
|
|
2
| इंदू बळीराम रामटेके(Wife) MH-29-006-027-001/76988 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL038165
| Credited |
12/12/2022
|
|
|
3
| सविता धर्मेंद्र सुखदेवे(Wife) MH-29-006-027-001/77002 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL038165
| Credited |
12/12/2022
|
|
|
4
| वर्षा सुनील मेश्राम(Wife) MH-29-006-027-001/76999 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL038165
| Credited |
13/12/2022
|
|
|
5
| स्वाती तेजराज रामटेके(Wife) MH-29-006-027-001/76990 | SC |
NANDGAON
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 87 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL038165
| Credited |
12/12/2022
|
|
|
6
| माया नमाजी रामटेके MH-29-006-027-001/77010 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL038165
| Credited |
12/12/2022
|
|
|
7
| मीना नरेंद्र रामटेके MH-29-006-027-001/76992 | SC |
NANDGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 87 |
261
|
0
|
0
|
261
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL038165
| Credited |
12/12/2022
|
|
|
8
| बुध्दशिला उत्तम ठवरे(Self) MH-29-006-027-001/76985 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 87 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL038165
| Credited |
12/12/2022
|
|
|
9
| नीलिमा प्रफुल रामटेके(Daughter-in-Law) MH-29-006-027-001/76992 | SC |
NANDGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 87 |
261
|
0
|
0
|
261
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL038165
| Credited |
13/12/2022
|
|
|
| दररोजची हजेरी | 8 | 9 | 9 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |