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
| Liladhar pandurang Shende(Self) MH-29-008-005-001/211392 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
2
| Jyoti Liladhar Shende MH-29-008-005-001/211392 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
3
| Mohan Bhanuji Jengthe(Self) MH-29-008-005-001/211393 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
4
| Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 | 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
|
|
|
5
| Shalu Manoj Kawale(Self) MH-29-008-005-001/211395 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
6
| Ashish Devidas Choudhari(Self) MH-29-008-005-001/211391 | 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
| Yogita Ashish Choudhari(Wife) MH-29-008-005-001/211391 | 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
|
|
|
8
| Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |