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
| अंबादास वकटु शेन्डे(Self) MH-29-008-005-001/211305 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL013678
| Credited |
05/07/2023
|
|
|
2
| र्निमला अंबादास शेन्डे(Wife) MH-29-008-005-001/211305 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL013678
| Credited |
05/07/2023
|
|
|
3
| आशा सुखदेव चौधरी(Wife) MH-29-008-005-001/211301 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF MAHARASTRA | RAJGAD | MAHB000106 |
1829008WL013678
| Credited |
11/07/2023
|
|
|
4
| सुखदेव कवडू चौधरी(Self) MH-29-008-005-001/211301 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL013678
| Credited |
11/07/2023
|
|
|
5
| MADHUKAR BHAUJI MAHADOLE(Father) MH-29-008-005-001/211300 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 304 |
1520
|
0
|
0
|
1520
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL013678
| Credited |
11/07/2023
|
|
|
6
| Lalita Sharad Gurnule(Sister) MH-29-008-005-001/211279 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL013678
| Credited |
10/07/2023
|
|
|
7
| प्रकाश बोडकु गुरनुले(Self) MH-29-008-005-001/211299 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 298 |
1490
|
0
|
0
|
1490
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL013678
| Credited |
11/07/2023
|
|
|
8
| मंदा प्रकाश गुरनुले(Wife) MH-29-008-005-001/211299 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 298 |
1490
|
0
|
0
|
1490
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL013678
| Credited |
10/07/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 0 | 0 | 6 | | | | | | | | | | | | | | |