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
| सुधाकर काशीनाथ मोहुर्ले(Self) MH-29-008-005-001/211340 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
04/03/2022
|
|
|
2
| सुमन सुधाकर मोहुर्ले(Wife) MH-29-008-005-001/211340 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
04/03/2022
|
|
|
3
| कपिला चरणदास चौधरी(Wife) MH-29-008-005-001/211343 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
04/03/2022
|
|
|
4
| शामराव नकटु कळाम(Self) MH-29-008-005-001/211331 | ST |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL047883
| Credited |
04/03/2022
|
|
|
5
| सुमन शामराव कळाम(Wife) MH-29-008-005-001/211331 | ST |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
04/03/2022
|
|
|
6
| भास्कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 252 |
1512
|
0
|
0
|
1512
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL047883
| Credited |
03/03/2022
|
|
|
7
| इंदिरा निलकंठ शेंडे(Wife) MH-29-008-005-001/211342 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
04/03/2022
|
|
|
8
| कविता सुधाकर कडाम(Wife) MH-29-008-005-001/211338 | ST |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
04/03/2022
|
|
|
9
| PALLAVI DIVAKAR CHAUDHARI(Daughter) MH-29-008-005-001/211339 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
04/03/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |