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
| धनराज हीरामन मोहूर्ले MH-29-008-005-001/209990 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
0
|
1164
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL008222
| Credited |
15/06/2023
|
|
|
2
| मंजूषास धनराज मोहूर्ले MH-29-008-005-001/209990 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL008222
| Credited |
15/06/2023
|
|
|
3
| Shamarao Patruji Choudhari(Self) MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL008222
| Credited |
15/06/2023
|
|
|
4
| छबीबाई रुपदेव मोहूर्ले MH-29-008-005-001/210015 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 287 |
1435
|
0
|
0
|
1435
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL008222
| Credited |
15/06/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 3 | 0 | 2 | | | | | | | | | | | | | | |