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
| बारुबाई सदाशीव ढोले MH-29-008-005-001/211172 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
2
| सुखदेव कवडू चौधरी(Self) MH-29-008-005-001/211301 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 301 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
3
| MADHUKAR BHAUJI MAHADOLE(Father) MH-29-008-005-001/211300 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
4
| Lalita Sharad Gurnule(Sister) MH-29-008-005-001/211279 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
5
| प्रकाश बोडकु गुरनुले(Self) MH-29-008-005-001/211299 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
6
| मंदा प्रकाश गुरनुले(Wife) MH-29-008-005-001/211299 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
7
| Dinesh Dasharath Rasse(Son) MH-29-008-005-001/211168 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 304 |
1824
|
0
|
0
|
1824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
8
| Savita Dinesh Rasse(Daughter-in-Law) MH-29-008-005-001/211168 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 304 |
1824
|
0
|
0
|
1824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
9
| Tejas Raju Wasake(Son) MH-29-008-005-001/211046 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |