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
| सारूबाई नारायण मोहूर्ले MH-29-008-005-001/209888 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
04/03/2022
|
|
|
2
| narayan kashinath mohurle(Self) MH-29-008-005-001/209888 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
04/03/2022
|
|
|
3
| प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
4
| Shamarao Patruji Choudhari(Self) MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
5
| santosh raghunath mohurle(Son) MH-29-008-005-001/209984 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
6
| gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
7
| Vidhya Mukharu Shende(Daughter-in-Law) MH-29-008-005-001/209858 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 59 |
236
|
0
|
0
|
236
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
04/03/2022
|
|
|
8
| साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 223 |
669
|
0
|
0
|
669
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
9
| Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 223 |
669
|
0
|
0
|
669
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
10
| Suraj Shyamrao Choudhari(Son) MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
| दररोजची हजेरी | 10 | 9 | 9 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |