अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 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
| Kailash Vittal Gurnule(Self) MH-29-008-005-001/211401 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000183
| Credited |
11/05/2023
|
|
|
2
| Surekha Kailash Gurnule(Wife) MH-29-008-005-001/211401 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000183
| Credited |
11/05/2023
|
|
|
3
| Archana Raju Gurnule(Daughter-in-Law) MH-29-008-005-001/211489 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000183
| Credited |
11/05/2023
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |