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
| कपिला चरणदास चौधरी(Wife) MH-29-008-005-001/211343 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
2
| रत्नमाला नागोबा चौधरी(Wife) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
3
| Tanmay Sunil Shende MH-29-008-005-001/211321 | OTHER |
FISCUTI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
4
| sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
5
| रोशन दिपक चौधरी(Son) MH-29-008-005-001/211336 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL0044863
| Credited |
10/02/2024
|
|
|
6
| Madhuri Roshan Choudhari(Mother-in-Law) MH-29-008-005-001/211336 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL0044863
| Credited |
10/02/2024
|
|
|
| दररोजची हजेरी | 0 | 4 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |