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
| akanath ramaji urkude(Father) MH-29-006-027-001/73556 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 334 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL041989
| Credited |
12/03/2024
|
|
|
2
| दामोधर तूळशीराम राऊत MH-29-006-027-001/73885 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 334 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL041989
| Credited |
12/03/2024
|
|
|
3
| रामभाऊ तुळशीराम नाकाडे(Self) MH-29-006-027-001/77047 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 334 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL041989
| Credited |
12/03/2024
|
|
|
4
| तेजराम आसाराम चीचमलकर(Self) MH-29-006-027-001/77079 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 334 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL041989
| Credited |
12/03/2024
|
|
|
5
| डेविड शिवराज राऊत(Son) MH-29-006-027-001/76594 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 334 |
2338
|
0
|
0
|
2338
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL041989
| Credited |
09/01/2024
|
|
|
6
| विजय तूळशीराम नाकोडे MH-29-006-027-001/73736 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 334 |
2338
|
0
|
0
|
2338
| UNION BANK OF INDIA | Bramhpuri | UBIN0567311 |
1829006WL041989
| Credited |
12/03/2024
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |