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
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL025949
| Credited |
07/11/2020
|
|
|
2
| PARAG ASHOK SHENDE(Self) MH-29-008-005-001/211527 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL025949
| Credited |
07/11/2020
|
|
|
3
| Liladhar pandurang Shende(Self) MH-29-008-005-001/211392 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL025949
| Credited |
07/11/2020
|
|
|
4
| Nitesh Shridhar kawle(Self) MH-29-008-005-001/211502 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL025949
| Credited |
07/11/2020
|
|
|
5
| Raju Baburao Gurnule(Son) MH-29-008-005-001/211489 | OTHER |
FISCUTI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL025949
| Credited |
07/11/2020
|
|
|
6
| GHANSHYAM TUKARAM POHANKAR(Son) MH-29-008-005-001/211350 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL025949
| Credited |
07/11/2020
|
|
|
| दररोजची हजेरी | 6 | 5 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |