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
| वनिता सूरेश कावळे MH-29-008-005-001/210520 | OTHER |
FISCUTI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL014457
| Credited |
11/07/2023
|
|
|
2
| सूरेश सखाराम कावळे(Husband) MH-29-008-005-001/210520 | OTHER |
FISCUTI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL014457
| Credited |
11/07/2023
|
|
|
3
| जगदिश वासूदेव महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL014457
| Credited |
07/07/2023
|
|
|
4
| गोदावरी जगदीश महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL014457
| Credited |
07/07/2023
|
|
|
5
| विनोद वासूदेव महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 286 |
1430
|
0
|
0
|
1430
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL014457
| Credited |
07/07/2023
|
|
|
6
| PUSHPA VINOD MAHADOR(Sister) MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 286 |
1430
|
0
|
0
|
1430
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL014457
| Credited |
07/07/2023
|
|
|
| दररोजची हजेरी | 0 | 4 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |