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
| 103 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
2
| Jyoti Liladhar Shende MH-29-008-005-001/211392 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
3
| Mohan Bhanuji Jengthe(Self) MH-29-008-005-001/211393 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
4
| Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
5
| Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
6
| Shalu Manoj Kawale(Self) MH-29-008-005-001/211395 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
7
| Ashish Devidas Choudhari(Self) MH-29-008-005-001/211391 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
8
| Yogita Ashish Choudhari(Wife) MH-29-008-005-001/211391 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
9
| Nandaji Ganpat Lengure(Self) MH-29-008-005-001/211396 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |