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
| Shridhar Ganpati Kawle(Father) MH-29-008-005-001/211502 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
2
| बोळण ढिवरु निको्डे (Self) MH-29-008-005-001/210205 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL046216
| Credited |
03/03/2022
|
|
|
3
| विमल भैयाजी रस्से(Wife) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL046216
| Credited |
03/03/2022
|
|
|
4
| अनिता पुंडलीक निकोडे MH-29-008-005-001/210315 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL046216
| Credited |
03/03/2022
|
|
|
5
| मूर्लीधर कवडू मोहूर्ले MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
6
| SIMA VINOD MOHURLE(Daughter-in-Law) MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
7
| पिंटू केशव कोवळे MH-29-008-005-001/210124 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
8
| Akash Diwakar Choudhari(Son) MH-29-008-005-001/211339 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |