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
| भास्कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL036847
| Credited |
01/12/2022
|
|
|
2
| Prakash Tukaram Giradkar(Husband) MH-29-008-005-001/210222 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB000106 |
1829008WL036847
| Credited |
01/12/2022
|
|
|
3
| चंद्रकिरण रामजी रस्से (Self) MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL036847
| Credited |
01/12/2022
|
|
|
4
| जालदर रामदास कोकोडे MH-29-008-005-001/210763 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL036847
| Credited |
25/11/2022
|
|
|
5
| साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL036847
| Credited |
01/12/2022
|
|
|
6
| PAPPU SITARAM THAKUR(Self) MH-29-008-005-001/211530 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL036847
| Credited |
01/12/2022
|
|
|
7
| ROSHAN NILKANT SHENDE(Son) MH-29-008-005-001/211342 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL036847
| Credited |
01/12/2022
|
|
|
8
| Pravin Vilas Lengure(Self) MH-29-008-005-001/211428 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL036847
| Credited |
01/12/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |