अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 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
| sachin kashinath shende(Son) MH-29-008-005-001/210954 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL022025
| Credited |
29/09/2020
|
|
|
2
| चंद्रकिरण रामजी रस्से (Self) MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL022025
| Credited |
29/09/2020
|
|
|
3
| Raju Baburao Gurnule(Son) MH-29-008-005-001/211489 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL022025
| Credited |
28/09/2020
|
|
|
4
| SANDIP HARICHANDRA BORULE(Son) MH-29-008-005-001/209908 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL022025
| Credited |
28/09/2020
|
|
|
5
| दिलीप रामजी रस्से (Self) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
3
| 238 |
714
|
0
|
0
|
714
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL022025
| Credited |
24/09/2020
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | | | | | | | | | | | | | | |