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
| Ramdas Maniram Shende(Father) MH-29-008-005-001/211397 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL042554
| Credited |
03/05/2021
|
|
|
2
| जिजा गजानन रस्से MH-29-008-005-001/210870 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
08/04/2021
|
|
|
3
| Prabhakar Jayaram Choudhari(Self) MH-29-008-005-001/211426 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
08/04/2021
|
|
|
4
| SATISH JAGADISH GIRADAKAR(Son) MH-29-008-005-001/210670 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
5
| मूर्लीधर कवडू मोहूर्ले MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
6
| SIMA VINOD MOHURLE(Daughter-in-Law) MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
7
| Ashish Patru Rasse(Son) MH-29-008-005-001/211216 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
8
| SHUBHANGI DHYANESHWAR SHENDE(Daughter-in-Law) MH-29-008-005-001/211397 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
9
| Avita Dilip Rasse(Wife) MH-29-008-005-001/211537 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 247 |
988
|
0
|
0
|
988
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
10
| ESHVAR RAMDAS SHENDE(Son) MH-29-008-005-001/211397 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |