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
| सूमन देवीदास रस्से MH-29-008-005-001/210661 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
2
| Devidas Lakha Rasse(Husband) MH-29-008-005-001/210661 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
3
| मूर्लीधर कवडू मोहूर्ले MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 227 |
454
|
0
|
0
|
454
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
4
| वंदाना विजय शेन्डे MH-29-008-005-001/210655 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
5
| विजय तुळशिराम शेन्डे(Husband) MH-29-008-005-001/210655 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
6
| SIMA VINOD MOHURLE(Daughter-in-Law) MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 227 |
454
|
0
|
0
|
454
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
7
| Amruta Sainath Shende(Daughter-in-Law) MH-29-008-005-001/210579 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
8
| Sainath Sudhakar Shende(Son) MH-29-008-005-001/210579 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL002390
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |