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
| Prashant Prabhakar Choudhari(Son) MH-29-008-005-001/211426 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
2
| Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL0044863
| Credited |
10/02/2024
|
|
|
3
| Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 | OTHER |
FISCUTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL0044863
| Credited |
10/02/2024
|
|
|
4
| Vanita Shravan Waghade(Wife) MH-29-008-005-001/211412 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
| दररोजची हजेरी | 4 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |