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
| Shital Avinash Choudhari(Wife) MH-29-008-005-001/211368 | OTHER |
FISCUTI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL029177
| Credited |
10/11/2023
|
|
|
2
| भास्कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL029177
| Credited |
10/11/2023
|
|
|
3
| Ranjna Ravindra Choudhari(Wife) MH-29-008-005-001/211376 | OTHER |
FISCUTI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL029177
| Credited |
11/11/2023
|
|
|
4
| OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL029177
| Credited |
04/10/2023
|
|
|
5
| Akash Diwakar Choudhari(Son) MH-29-008-005-001/211339 | OTHER |
FISCUTI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL029177
| Credited |
04/10/2023
|
|
|
| दररोजची हजेरी | 0 | 3 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |