अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 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
| बारुबाई सदाशीव ढोले MH-29-008-005-001/211172 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 84 |
252
|
0
|
0
|
252
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
2
| कमल दसरथ रस्से MH-29-008-005-001/211168 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
3
| दसरथ लहानू रस्से(Self) MH-29-008-005-001/211168 | OTHER |
FISCUTI
|
P
|
A
|
A
|
1
| 90 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
4
| निता वासूदेव गूरनूले MH-29-008-005-001/211146 | OTHER |
FISCUTI
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
5
| प्रमोद दिवाकर चौधरी MH-29-008-005-001/211211 | OTHER |
FISCUTI
|
P
|
P
|
A
|
2
| 85 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
6
| प्रकाश बापून्या चौधरी(Husband) MH-29-008-005-001/211078 | OTHER |
FISCUTI
|
P
|
P
|
A
|
2
| 98 |
196
|
0
|
0
|
196
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
7
| Dinesh Dasharath Rasse(Son) MH-29-008-005-001/211168 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
8
| Savita Dinesh Rasse(Daughter-in-Law) MH-29-008-005-001/211168 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
9
| तारा विलास चौधरी MH-29-008-005-001/211102 | OTHER |
FISCUTI
|
P
|
A
|
A
|
1
| 99 |
99
|
0
|
0
|
99
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
| दररोजची हजेरी | 9 | 7 | 4 | | | | | | | | | | | | | | |