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
| रसिकाबाई बाळु चौधरी MH-29-008-005-001/211345 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
2
| Sudhakar Sitaram Kawle(Self) MH-29-008-005-001/211357 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
3
| Usha Sitaram Kawale MH-29-008-005-001/211357 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
4
| Vidhya Kantaram Rasse(Wife) MH-29-008-005-001/211369 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
5
| भास्कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL042554
| Credited |
29/04/2021
|
|
|
6
| Shubhangi Mahesh Shende(Wife) MH-29-008-005-001/211363 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
7
| sarika balaji mohurle(Daughter-in-Law) MH-29-008-005-001/211370 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
8
| sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |