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
| Sandhya Sandip Shende(Daughter) MH-29-008-005-001/211067 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
2
| कांताराम शामराव चौधरी MH-29-008-005-001/210037 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL034067
| Credited |
30/12/2021
|
|
|
3
| निता कांताराम चौधरी MH-29-008-005-001/210037 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL034067
| Credited |
30/12/2021
|
|
|
4
| धनराज हीरामन मोहूर्ले MH-29-008-005-001/209990 | OTHER |
FISCUTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL034067
| Credited |
30/12/2021
|
|
|
5
| मंजूषास धनराज मोहूर्ले MH-29-008-005-001/209990 | OTHER |
FISCUTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
6
| रवीता बोळन निकोडे MH-29-008-005-001/210205 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034067
| Credited |
28/12/2021
|
|
|
7
| Mayur Tulshiram Shende(Son) MH-29-008-005-001/211094 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
8
| मंगला विलास शेन्डे MH-29-008-005-001/210281 | OTHER |
FISCUTI
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
9
| Vandana Raju Wasake(Daughter-in-Law) MH-29-008-005-001/211046 | OTHER |
FISCUTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 128 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
10
| धनराज रुषी लेनगुरे(Self) MH-29-008-005-001/210419 | OTHER |
FISCUTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
11
| जिवनकला श्रीकृष्ण शेन्डे MH-29-008-005-001/210996 | OTHER |
FISCUTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
12
| श्रीकृष्ण लटारू शेन्डे(Self) MH-29-008-005-001/210996 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
13
| नवनाथ मनोहर शेन्डे MH-29-008-005-001/210528 | OTHER |
FISCUTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
14
| नैना नवनाथ शेंन्डे(Self) MH-29-008-005-001/210528 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
15
| HASTKALA KAILAS LENGURE MH-29-008-005-001/210191 | OTHER |
FISCUTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
16
| कैलास एकनाथ लेनगूरे MH-29-008-005-001/210191 | OTHER |
FISCUTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
17
| Pravin Premanad Kowale(Son) MH-29-008-005-001/210330 | OTHER |
FISCUTI
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF INDIA | MUL | |
1829008WL034067
| Credited |
30/12/2021
|
|
|
18
| तारा विलास चौधरी MH-29-008-005-001/211102 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
19
| सूलका सोमाजी लूनगूरे MH-29-008-005-001/210649 | OTHER |
FISCUTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL034067
| Credited |
30/12/2021
|
|
|
20
| सोमा श्रावण लेनगूरे(Self) MH-29-008-005-001/210649 | OTHER |
FISCUTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL037252
| Credited |
18/01/2022
|
|
|
| दररोजची हजेरी | 0 | 8 | 20 | 20 | 19 | 18 | 16 | | | | | | | | | | | | | | |