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
| Prashant Prabhakar Choudhari(Son) MH-29-008-005-001/211426 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL023339
| Credited |
08/09/2022
|
|
|
2
| Chatrapati Kanu Kawle(Self) MH-29-008-005-001/211371 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL023339
| Credited |
08/09/2022
|
|
|
3
| Pravin Bandu Shende(Son) MH-29-008-005-001/210832 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL023339
| Credited |
08/09/2022
|
|
|
4
| Raju Baburao Gurnule(Son) MH-29-008-005-001/211489 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL023339
| Credited |
08/09/2022
|
|
|
5
| ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL023339
| Credited |
08/09/2022
|
|
|
6
| Praful Umaji Nikode(Son) MH-29-008-005-001/211241 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL023339
| Credited |
08/09/2022
|
|
|
7
| RAKESH BANDU CHOUDHARI MH-29-008-005-001/210387 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL023339
| Credited |
08/09/2022
|
|
|
8
| Sachin Maroti Nikode(Son) MH-29-008-005-001/211270 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL023339
| Credited |
08/09/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |