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
| नकटु ढिवरू गुरनुले(Self) MH-29-008-005-001/211279 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
2
| Sharad Naktu Gurnule(Son) MH-29-008-005-001/211279 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
3
| Dinesh Dasharath Rasse(Son) MH-29-008-005-001/211168 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL0044863
| Credited |
10/02/2024
|
|
|
4
| Savita Dinesh Rasse(Daughter-in-Law) MH-29-008-005-001/211168 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL0044863
| Credited |
10/02/2024
|
|
|
5
| PURUSHOTAM PANDURANG KAWALE(Son) MH-29-008-005-001/211153 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
6
| शरद दिवाकर जेंगढे MH-29-008-005-001/211139 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
7
| तारा विलास चौधरी MH-29-008-005-001/211102 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
| दररोजची हजेरी | 7 | 7 | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |