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
| र्निमला अंबादास शेन्डे(Wife) MH-29-008-005-001/211305 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL032606
| Credited |
28/12/2021
|
|
|
2
| मंजूषास धनराज मोहूर्ले MH-29-008-005-001/209990 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL029055
| Credited |
05/12/2021
|
|
|
3
| Tanabai Vinod Rasse(Wife) MH-29-008-005-001/211543 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL029055
| Credited |
05/12/2021
|
|
|
4
| Varsha Vinod Shende(Wife) MH-29-008-005-001/211305 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL032606
| Credited |
28/12/2021
|
|
|
5
| शालू रवी राऊत MH-29-008-005-001/211257 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL029055
| Credited |
05/12/2021
|
|
|
6
| Sangita Vinod Pohankar(Daughter-in-Law) MH-29-008-005-001/211350 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL029055
| Credited |
05/12/2021
|
|
|
7
| Sonu Ghanshyam Pohankar(Daughter-in-Law) MH-29-008-005-001/211350 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL029055
| Credited |
05/12/2021
|
|
|
8
| Shobha Ganesh Sopankar(Daughter-in-Law) MH-29-008-005-001/210197 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL029055
| Credited |
05/12/2021
|
|
|
9
| सूमित्रा रमेश सोमा कस्तूरे MH-29-008-005-001/210587 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL029055
| Credited |
05/12/2021
|
|
|
10
| ललीता हरीदास राऊत MH-29-008-005-001/211257 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL029055
| Credited |
05/12/2021
|
|
|
| दररोजची हजेरी | 10 | 0 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |