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
| SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL006525
| Credited |
09/06/2023
|
|
|
2
| RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL006525
| Credited |
09/06/2023
|
|
|
3
| OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL006525
| Credited |
09/06/2023
|
|
|
4
| Arvind Sakharam Kawale(Self) MH-29-008-005-001/211420 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL006525
| Credited |
09/06/2023
|
|
|
5
| Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL006525
| Credited |
09/06/2023
|
|
|
6
| Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 254 |
762
|
0
|
0
|
762
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL006525
| Credited |
09/06/2023
|
|
|
7
| RUPESH DHONDUJI CHOUDHARI(Self) MH-29-008-005-001/211387 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL006525
| Credited |
09/06/2023
|
|
|
8
| CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL006525
| Credited |
09/06/2023
|
|
|
9
| Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL006525
| Credited |
09/06/2023
|
|
|
10
| Sulbha Arun Choudhari(Wife) MH-29-008-005-001/211405 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL006525
| Credited |
09/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |