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
| सारूबाई नारायण मोहूर्ले MH-29-008-005-001/209888 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 251 |
502
|
0
|
0
|
502
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
2
| narayan kashinath mohurle(Self) MH-29-008-005-001/209888 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 251 |
502
|
0
|
0
|
502
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
3
| प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 239 |
478
|
0
|
0
|
478
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
4
| Shamarao Patruji Choudhari(Self) MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 239 |
478
|
0
|
0
|
478
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
5
| साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 329 |
658
|
0
|
0
|
658
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
6
| संतोष मारोती कूमरे MH-29-008-005-001/209903 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
7
| वनमाला संतोष कूमरे MH-29-008-005-001/209903 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
8
| Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 329 |
658
|
0
|
0
|
658
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |