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
| दूधराम रामदास राउत(Son) MH-29-008-005-001/210116 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL004209
| Credited |
31/05/2021
|
|
|
2
| Disha Ramnath Lengure(Daughter-in-Law) MH-29-008-005-001/210238 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL004209
| Credited |
31/05/2021
|
|
|
3
| सुकरु पत्रू चौधरी (Self) MH-29-008-005-001/210260 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL004209
| Credited |
31/05/2021
|
|
|
4
| कांता दसरथ वाघाडे MH-29-008-005-001/210162 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 86 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL004209
| Credited |
31/05/2021
|
|
|
5
| KAVITA SANDIP CHAUDHARI(Daughter-in-Law) MH-29-008-005-001/210037 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL004209
| Credited |
31/05/2021
|
|
|
6
| पूष्मा दूधाराम राऊत MH-29-008-005-001/210116 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL004209
| Credited |
31/05/2021
|
|
|
7
| HASTKALA KAILAS LENGURE MH-29-008-005-001/210191 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 226 |
678
|
0
|
0
|
678
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL006222
| Credited |
14/06/2021
|
|
|
8
| सूकराबाई दूधाराम राऊत MH-29-008-005-001/210116 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL006222
| Credited |
14/06/2021
|
|
|
9
| कैलास एकनाथ लेनगूरे MH-29-008-005-001/210191 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 226 |
678
|
0
|
0
|
678
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL004209
| Credited |
31/05/2021
|
|
|
10
| SHUBHAN BOLANA NOKODE(Son) MH-29-008-005-001/210205 | OTHER |
FISCUTI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL004209
|
|
|
|
|
| दररोजची हजेरी | 9 | 9 | 0 | 9 | 2 | 0 | 0 | | | | | | | | | | | | | | |