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
| SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL008222
| Credited |
15/06/2023
|
|
|
2
| RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL008222
| Credited |
15/06/2023
|
|
|
3
| OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL008222
| Credited |
15/06/2023
|
|
|
4
| Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL008222
| Credited |
15/06/2023
|
|
|
5
| Savita Rajkumar Mohurle(Wife) MH-29-008-005-001/211378 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL008222
| Credited |
15/06/2023
|
|
|
6
| RUPESH DHONDUJI CHOUDHARI(Self) MH-29-008-005-001/211387 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL008222
| Credited |
15/06/2023
|
|
|
7
| CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL008222
| Credited |
15/06/2023
|
|
|
8
| Piyush Rupesh Chaudhari(Son) MH-29-008-005-001/211387 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL008222
| Credited |
15/06/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |