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
| सखुबाई रमेश कावळे(Wife) MH-29-008-005-001/211346 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL027390
| Credited |
24/12/2019
|
|
|
2
| Shital Avinash Choudhari(Wife) MH-29-008-005-001/211368 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL027390
| Credited |
24/12/2019
|
|
|
3
| Sangita Waman Shende(Self) MH-29-008-005-001/211413 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL027390
| Credited |
24/12/2019
|
|
|
4
| रत्नमाला नागोबा चौधरी(Wife) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL027390
| Credited |
24/12/2019
|
|
|
5
| कविता मधुकर चौधरी(Wife) MH-29-008-005-001/211291 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL027390
| Credited |
24/12/2019
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |