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
| बारुबाई सदाशीव ढोले MH-29-008-005-001/211172 | OTHER |
FISCUTI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 52 |
52
|
0
|
0
|
52
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
2
| नकटु ढिवरू गुरनुले(Self) MH-29-008-005-001/211279 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
3
| Sharad Naktu Gurnule(Son) MH-29-008-005-001/211279 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
4
| Dinesh Dasharath Rasse(Son) MH-29-008-005-001/211168 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL0044863
| Credited |
10/02/2024
|
|
|
5
| Savita Dinesh Rasse(Daughter-in-Law) MH-29-008-005-001/211168 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL0044863
| Credited |
10/02/2024
|
|
|
6
| तारा विलास चौधरी MH-29-008-005-001/211102 | OTHER |
FISCUTI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |