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
| भास्कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL023338
| Credited |
08/09/2022
|
|
|
2
| भाऊराव सोमा शेंडे(Self) MH-29-008-005-001/211322 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL023338
| Credited |
08/09/2022
|
|
|
3
| देवराव सोमा शेन्डे(Self) MH-29-008-005-001/211308 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL023338
| Credited |
08/09/2022
|
|
|
4
| प्रकाश बापून्या चौधरी(Husband) MH-29-008-005-001/211078 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL023338
| Credited |
08/09/2022
|
|
|
5
| Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL023338
| Credited |
08/09/2022
|
|
|
| दररोजची हजेरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |