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
| Jyostna Pramod Rasse(Wife) MH-29-008-005-001/210364 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 301 |
1806
|
0
|
0
|
1806
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
2
| वनिता सूरेश कावळे MH-29-008-005-001/210520 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
3
| सूरेश सखाराम कावळे(Husband) MH-29-008-005-001/210520 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
4
| भैयाजी रामाजी रस्से(Father) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 301 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
29/07/2023
|
|
|
5
| विमल भैयाजी रस्से(Wife) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 301 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
6
| जगदिश वासूदेव महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 301 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL016687
| Credited |
21/07/2023
|
|
|
7
| गोदावरी जगदीश महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 301 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL016687
| Credited |
21/07/2023
|
|
|
8
| दिलीप रामजी रस्से (Self) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL016687
| Credited |
28/07/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |