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
| मायाबाई बाळू सोनूले MH-29-008-005-001/210393 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL011467
| Credited |
28/06/2023
|
|
|
2
| वनिता सूरेश कावळे MH-29-008-005-001/210520 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL011467
| Credited |
28/06/2023
|
|
|
3
| सूरेश सखाराम कावळे(Husband) MH-29-008-005-001/210520 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL011467
| Credited |
28/06/2023
|
|
|
4
| पार्वताबाई सूधाकर सोनूले MH-29-008-005-001/210714 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL011467
| Credited |
28/06/2023
|
|
|
5
| Sudhakar Pandurang Sonule(Self) MH-29-008-005-001/210714 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL011467
| Credited |
28/06/2023
|
|
|
6
| जगदिश वासूदेव महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL011467
| Credited |
28/06/2023
|
|
|
7
| गोदावरी जगदीश महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL011467
| Credited |
28/06/2023
|
|
|
8
| विनोद वासूदेव महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL011467
| Credited |
28/06/2023
|
|
|
9
| PUSHPA VINOD MAHADOR(Sister) MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL011467
| Credited |
28/06/2023
|
|
|
10
| वंदना धनराज चौधरी MH-29-008-005-001/210884 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL011467
| Credited |
28/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |