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
| SADHANA CHATRAPATI SHENDE(Wife) MH-29-008-005-001/211388 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL031976
| Credited |
12/11/2023
|
|
|
2
| विमल भैयाजी रस्से(Wife) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 234 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL031976
| Credited |
28/10/2023
|
|
|
3
| Vina Jagdish Kokode(Wife) MH-29-008-005-001/210763 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 234 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL031976
| Credited |
28/10/2023
|
|
|
4
| रूपाली मधुकर मांदाळे(Wife) MH-29-008-005-001/211273 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 234 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL031976
| Credited |
12/11/2023
|
|
|
5
| Vandana Kachru Rasse(Wife) MH-29-008-005-001/211525-A | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 234 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL031976
| Credited |
12/11/2023
|
|
|
6
| Mayabai Kiran Choudhari(Self) MH-29-008-005-001/211474 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL031976
| Credited |
12/11/2023
|
|
|
7
| sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 234 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL031976
| Credited |
12/11/2023
|
|
|
8
| शिला पूरषोत्तम कावळे MH-29-008-005-001/210212 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL031976
| Credited |
11/11/2023
|
|
|
9
| Sangita Yamaji Choudhari(Wife) MH-29-008-005-001/211471 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL031976
| Credited |
12/11/2023
|
|
|
10
| लता नंदाजी चौधरी(Wife) MH-29-008-005-001/211337 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL031976
| Credited |
12/11/2023
|
|
|
| दररोजची हजेरी | 5 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |