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
| Ramdas Maniram Shende(Father) MH-29-008-005-001/211397 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL002140
| Credited |
03/05/2021
|
|
|
2
| Geeta Ramdas Shende(Mother) MH-29-008-005-001/211397 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002140
| Credited |
30/04/2021
|
|
|
3
| RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002140
| Credited |
01/05/2021
|
|
|
4
| Mohan Bhanuji Jengthe(Self) MH-29-008-005-001/211393 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 252 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002140
| Credited |
30/04/2021
|
|
|
5
| OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL002140
| Credited |
01/05/2021
|
|
|
6
| Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002140
| Credited |
01/05/2021
|
|
|
7
| Ashish Devidas Choudhari(Self) MH-29-008-005-001/211391 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002140
| Credited |
01/05/2021
|
|
|
8
| Yogita Ashish Choudhari(Wife) MH-29-008-005-001/211391 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002140
| Credited |
01/05/2021
|
|
|
9
| RUPESH DHONDUJI CHOUDHARI(Self) MH-29-008-005-001/211387 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002140
| Credited |
01/05/2021
|
|
|
10
| CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002140
| Credited |
01/05/2021
|
|
|
11
| Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL002140
| Credited |
30/04/2021
|
|
|
12
| Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL002140
| Credited |
01/05/2021
|
|
|
13
| Satyapal Shravan Mandale(Self) MH-29-008-005-001/211400 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL002140
| Credited |
30/04/2021
|
|
|
14
| Papita Satyapal Mandale(Wife) MH-29-008-005-001/211400 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL002140
| Credited |
30/04/2021
|
|
|
| दररोजची हजेरी | 14 | 14 | 13 | 13 | 12 | 6 | 0 | | | | | | | | | | | | | | |