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
| ऋषी सिताराम कावळे(Husband) MH-29-008-005-001/211219 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL051488
| Credited |
29/03/2022
|
|
|
2
| सुकरु पत्रू चौधरी (Self) MH-29-008-005-001/210260 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL051488
| Credited |
29/03/2022
|
|
|
3
| पुंडलीक काशीनाथ निकोडे(Husband) MH-29-008-005-001/210315 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL051488
| Credited |
17/03/2022
|
|
|
4
| Chhatrapati Maroti Choudhari(Self) MH-29-008-005-001/210925 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL051488
| Credited |
29/03/2022
|
|
|
5
| मधुकर काशीनाथ मांदाळे(Self) MH-29-008-005-001/211273 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL051488
| Credited |
29/03/2022
|
|
|
6
| धनराज डोनु चौधरी(Self) MH-29-008-005-001/210884 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL051488
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |