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
| Prakash Tukaram Giradkar(Husband) MH-29-008-005-001/210222 | OTHER |
FISCUTI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | RAJGAD | MAHB000106 |
1829008WL041064
| Credited |
10/01/2023
|
|
|
2
| चंद्रकिरण रामजी रस्से (Self) MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 256 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL041064
| Credited |
30/12/2022
|
|
|
3
| विमल भैयाजी रस्से(Wife) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL041064
| Credited |
10/01/2023
|
|
|
4
| बोळण ढिवरु निको्डे (Self) MH-29-008-005-001/210205 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL041064
| Credited |
10/01/2023
|
|
|
5
| जगदिश वासूदेव महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL041064
| Credited |
10/01/2023
|
|
|
6
| OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL041064
| Credited |
30/12/2022
|
|
|
7
| CHETAN PRADIP MOHURLE(Son) MH-29-008-005-001/211385 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL041064
| Credited |
10/01/2023
|
|
|
8
| Tejas Raju Wasake(Son) MH-29-008-005-001/211046 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL041064
| Credited |
10/01/2023
|
|
|
| दररोजची हजेरी | 0 | 7 | 7 | 7 | 6 | 7 | 5 | | | | | | | | | | | | | | |