अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| Nitesh Shridhar kawle(Self) MH-29-008-005-001/211502 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034687
| Credited |
13/02/2020
|
|
|
2
| Mayabai Kiran Choudhari(Self) MH-29-008-005-001/211474 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034687
| Credited |
13/02/2020
|
|
|
3
| Vimal Ramesh Mohurle(Wife) MH-29-008-005-001/211501 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034687
| Credited |
13/02/2020
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |