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
| Sandhya Sandip Shende(Daughter) MH-29-008-005-001/211067 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
2
| दिलीप रघुनाथ मोहुर्ले(Self) MH-29-008-005-001/211306 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
3
| जगदिश वासूदेव महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL0044863
| Credited |
10/02/2024
|
|
|
4
| निता वासूदेव गूरनूले MH-29-008-005-001/211146 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
5
| इंद्रजित हरी महाडोळे(Self) MH-29-008-005-001/211286 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
6
| संदिप कमल शेन्डे MH-29-008-005-001/211067 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
7
| माधुरी इंद्रजित महाडोळे(Wife) MH-29-008-005-001/211286 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
8
| Shridhar Kashinath Shende(Son) MH-29-008-005-001/210954 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL044098
| Credited |
28/03/2024
|
|
|
| दररोजची हजेरी | 8 | 8 | 6 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |