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
| प्राजक्ता बंडू बागडे(Daughter-in-Law) MH-29-006-027-001/73821 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1829006WL010488
| Credited |
30/06/2020
|
|
|
2
| उर्मीला गंगाधर चिचेकार MH-29-006-027-001/73818 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010488
| Credited |
30/06/2020
|
|
|
3
| हरिचंद्र मूखरू डांगे MH-29-006-027-001/73826 | SC |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010488
| Credited |
30/06/2020
|
|
|
4
| नारायण शामराव पारधी MH-29-006-027-001/73824 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010488
| Credited |
01/07/2020
|
|
|
5
| अनूरता नारायण पारधी MH-29-006-027-001/73824 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010488
| Credited |
30/06/2020
|
|
|
6
| राधाबाई हिवराज भानारकर MH-29-006-027-001/73813 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN000736 |
1829006WL010488
| Credited |
30/06/2020
|
|
|
7
| केवळराम कूसन राऊत MH-29-006-027-001/73811 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010488
| Credited |
30/06/2020
|
|
|
8
| कल्पना केवळराम राऊत MH-29-006-027-001/73811 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010488
| Credited |
30/06/2020
|
|
|
9
| हिवराज बाजीराव भानारकर MH-29-006-027-001/73813 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010488
| Credited |
30/06/2020
|
|
|
10
| शिल्पा योगीराज पारधी(Daughter-in-Law) MH-29-006-027-001/73824 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL010488
| Credited |
30/06/2020
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |