अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 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
| कल्पना श्रावण कस्तूरे MH-29-008-005-001/210560 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
2
| Shrawan Sukaru Kasture(Husband) MH-29-008-005-001/210560 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
3
| वर्षा राजू चौधरी MH-29-008-005-001/210416 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 89 |
267
|
0
|
0
|
267
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
4
| Sharad Patruji Gurnule(Brother) MH-29-008-005-001/210484 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
5
| Rupali Sharad Gurnule(Mother-in-Law) MH-29-008-005-001/210484 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
6
| मूर्लीधर कवडू मोहूर्ले MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
7
| SIMA VINOD MOHURLE(Daughter-in-Law) MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
P
|
P
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
8
| सारीका बंडू चौधरी MH-29-008-005-001/210387 | OTHER |
FISCUTI
|
P
|
P
|
A
|
2
| 87 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
9
| Akash Raju Choudhari(Son) MH-29-008-005-001/210416 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 89 |
267
|
0
|
0
|
267
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
10
| ललीता मनोहर शेन्डे MH-29-008-005-001/210528 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 117 |
351
|
0
|
0
|
351
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL0005471
| Credited |
28/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 8 | | | | | | | | | | | | | | |