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
| हिवराज ढेकलू गोंगाले MH-29-008-005-001/209970 | SC |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
2
| शामलता नामदेव कावळे MH-29-008-005-001/210062 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
3
| प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
4
| santosh raghunath mohurle(Son) MH-29-008-005-001/209984 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
31/03/2021
|
|
|
5
| gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
08/04/2021
|
|
|
6
| वनमाला संतोष कूमरे MH-29-008-005-001/209903 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
7
| ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
8
| Suraj Shyamrao Choudhari(Son) MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 6 | 4 | 0 | | | | | | | | | | | | | | |