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
| प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
2
| Shamarao Patruji Choudhari(Self) MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
3
| santosh raghunath mohurle(Son) MH-29-008-005-001/209984 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 267 |
801
|
0
|
0
|
801
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
4
| gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 267 |
801
|
0
|
0
|
801
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
5
| Vidhya Mukharu Shende(Daughter-in-Law) MH-29-008-005-001/209858 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 71 |
213
|
0
|
0
|
213
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
6
| साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
7
| संतोष मारोती कूमरे MH-29-008-005-001/209903 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 107 |
321
|
0
|
0
|
321
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
8
| वनमाला संतोष कूमरे MH-29-008-005-001/209903 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 107 |
321
|
0
|
0
|
321
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
9
| नितीन भैयाजी गूरनूले MH-29-008-005-001/210010 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
10
| Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | | | | | | | | | | | | | | |