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
| Nitesh Shridhar kawle(Self) MH-29-008-005-001/211502 | OTHER |
FISCUTI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL020238
|
|
|
|
Raju Baburao Gurnule
|
2
| Ruhsi Bajirao Kadam(Self) MH-29-008-005-001/211710 | ST |
FISCUTI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL020238
|
|
|
|
Raju Baburao Gurnule
|
3
| SONI DINESH WANJARI(Wife) MH-29-008-005-001/211513 | OTHER |
FISCUTI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL020238
|
|
|
|
Raju Baburao Gurnule
|
| दररोजची हजेरी | 0 | 0 | 3 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |