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
| RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
2
| Liladhar pandurang Shende(Self) MH-29-008-005-001/211392 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
3
| Jyoti Liladhar Shende MH-29-008-005-001/211392 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
4
| OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
5
| Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
6
| Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
7
| Shalu Manoj Kawale(Self) MH-29-008-005-001/211395 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 117 |
351
|
0
|
0
|
351
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
8
| RUPESH DHONDUJI CHOUDHARI(Self) MH-29-008-005-001/211387 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 189 |
567
|
0
|
0
|
567
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
9
| CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 189 |
567
|
0
|
0
|
567
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
10
| Nandaji Ganpat Lengure(Self) MH-29-008-005-001/211396 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL000375
| Credited |
05/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | | | | | | | | | | | | | | |