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
| सूरेखा हिवराज गोंगाले MH-29-008-005-001/209970 | SC |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL036158
| Credited |
11/03/2021
|
|
|
2
| Prakash Tukaram Giradkar(Husband) MH-29-008-005-001/210222 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| BANK OF MAHARASTRA | RAJGAD | MAHB000106 |
1829008WL036158
| Credited |
12/03/2021
|
|
|
3
| सूमन चंद्रकिरण रस्से MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL036158
| Credited |
25/02/2021
|
|
|
4
| महानंदा प्रकाश गिरडकर MH-29-008-005-001/210222 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL036158
| Credited |
12/03/2021
|
|
|
5
| प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL036158
| Credited |
11/03/2021
|
|
|
6
| Shamarao Patruji Choudhari(Self) MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL036158
| Credited |
12/03/2021
|
|
|
7
| santosh raghunath mohurle(Son) MH-29-008-005-001/209984 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL036158
| Credited |
11/03/2021
|
|
|
8
| gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL036158
| Credited |
12/03/2021
|
|
|
9
| शरद दूगाजी गावतूरे MH-29-008-005-001/209822 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 83 |
249
|
0
|
0
|
249
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL036158
| Credited |
11/03/2021
|
|
|
10
| ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 | OTHER |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL036158
| Credited |
12/03/2021
|
|
|
11
| Suraj Shyamrao Choudhari(Son) MH-29-008-005-001/209923 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL036158
| Credited |
11/03/2021
|
|
|
12
| Rajshri Yuvraj Gongale(Daughter) MH-29-008-005-001/209970 | SC |
FISCUTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL036158
| Credited |
11/03/2021
|
|
|
| दररोजची हजेरी | 12 | 12 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |