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
| अनिता नंदाजी शेन्डे MH-29-008-005-001/210275 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
2
| नंदाजी जानकीराम शेन्डे(Self) MH-29-008-005-001/210275 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
3
| Prakash Tukaram Giradkar(Husband) MH-29-008-005-001/210222 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | RAJGAD | MAHB000106 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
4
| सूमन चंद्रकिरण रस्से MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL042554
| Credited |
08/04/2021
|
|
|
5
| चंद्रकिरण रामजी रस्से (Self) MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL042554
| Credited |
08/04/2021
|
|
|
6
| भैयाजी रामाजी रस्से(Father) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
08/04/2021
|
|
|
7
| विमल भैयाजी रस्से(Wife) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
31/03/2021
|
|
|
8
| महानंदा प्रकाश गिरडकर MH-29-008-005-001/210222 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
9
| सुकरु पत्रू चौधरी (Self) MH-29-008-005-001/210260 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
10
| इंदीरा सूधाकर मोहूर्ले MH-29-008-005-001/210263 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042554
| Credited |
29/04/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |