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
| नकटु ढिवरू गुरनुले(Self) MH-29-008-005-001/211279 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
2
| विमल नकटु गुरनुले(Wife) MH-29-008-005-001/211279 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
3
| प्रकाश पत्रु बावणे(Self) MH-29-008-005-001/211275 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 113 |
226
|
0
|
0
|
226
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
4
| शिला प्रकाश बावणे(Wife) MH-29-008-005-001/211275 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 113 |
226
|
0
|
0
|
226
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
5
| Lalita Sharad Gurnule(Sister) MH-29-008-005-001/211279 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
6
| मंगला साईनाथ हजारे(Wife) MH-29-008-005-001/211278 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |