अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 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
| Panchafula Duryodhan Choudhari(Daughter-in-Law) MH-29-008-005-001/211325 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 84 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
2
| दिपक लक्ष्मण चौधरी(Self) MH-29-008-005-001/211336 | OTHER |
FISCUTI
|
P
|
P
|
A
|
2
| 98 |
196
|
0
|
0
|
196
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL000375
| Credited |
05/05/2022
|
|
|
3
| सविता दिपक चौधरी(Wife) MH-29-008-005-001/211336 | OTHER |
FISCUTI
|
P
|
P
|
A
|
2
| 98 |
196
|
0
|
0
|
196
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL000375
| Credited |
05/05/2022
|
|
|
4
| भास्कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
P
|
P
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL000375
| Credited |
05/05/2022
|
|
|
5
| रत्नमाला नागोबा चौधरी(Wife) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
P
|
P
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
6
| PALLAVI DIVAKAR CHAUDHARI(Daughter) MH-29-008-005-001/211339 | OTHER |
FISCUTI
|
P
|
P
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
7
| Akash Diwakar Choudhari(Son) MH-29-008-005-001/211339 | OTHER |
FISCUTI
|
P
|
P
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 1 | | | | | | | | | | | | | | |