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
| हेमराज पांडूरंग राऊत MH-29-006-027-001/73673 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ARHER NAVARGAON | |
1829006WL002190
| Credited |
13/05/2022
|
|
|
2
| दिलवर पांडूरंग राऊत(Brother) MH-29-006-027-001/73673 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL002190
| Credited |
13/05/2022
|
|
|
3
| अमोल रामचंद्र ठाकरे(Son) MH-29-006-027-001/70055 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL002190
| Credited |
13/05/2022
|
|
|
4
| कूदांबाई रामचंद्र ठाकरे MH-29-006-027-001/70055 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL002190
| Credited |
13/05/2022
|
|
|
5
| रंजू हेमराज राऊत(Wife) MH-29-006-027-001/73673 | OTHER |
NANDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ARHER NAVARGAON | SBIN0007363 |
1829006WL002190
| Credited |
13/05/2022
|
|
|
6
| रुपाली किशोर ठाकरे(Daughter-in-Law) MH-29-006-047-001/89801 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL002190
| Credited |
13/05/2022
|
|
|
7
| किशोर मुखरु ठाकरे MH-29-006-047-001/89801 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL002190
| Credited |
13/05/2022
|
|
|
8
| श्रावण केशव चौधरी(Son) MH-29-006-047-001/89862 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL002190
| Credited |
13/05/2022
|
|
|
9
| योगेश सुखदेव नेवारे MH-29-006-047-001/89820 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL002190
| Credited |
13/05/2022
|
|
|
10
| सौ योगिता योगेश नेवारे MH-29-006-047-001/89820 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL002190
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |