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
| लता रामभाऊ मांदाडे MH-29-008-005-001/210358 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL012211
| Credited |
10/07/2019
|
|
|
2
| रामभाउ तळु मांदाडे(Self) MH-29-008-005-001/210358 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL012211
| Credited |
10/07/2019
|
|
|
3
| सूमन चंद्रकिरण रस्से MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL012211
| Credited |
10/07/2019
|
|
|
4
| चंद्रकिरण रामजी रस्से (Self) MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL012211
| Credited |
10/07/2019
|
|
|
5
| भैयाजी रामाजी रस्से(Father) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL012211
| Credited |
10/07/2019
|
|
|
6
| विमल भैयाजी रस्से(Wife) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL012211
| Credited |
10/07/2019
|
|
|
7
| दिलीप रामजी रस्से (Self) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL012211
| Credited |
10/07/2019
|
|
|
8
| Eshant Dilip Rasse(Son) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL012211
| Credited |
10/07/2019
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |