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
| Vidhya Kantaram Rasse(Wife) MH-29-008-005-001/211369 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
2
| SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
3
| RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
4
| Rajkumar Atmaram Mohurle(Self) MH-29-008-005-001/211378 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL042609
| Credited |
31/03/2020
|
|
|
5
| Ranjana Dasharath Shende(Wife) MH-29-008-005-001/211372 | OTHER |
FISCUTI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 89 |
445
|
0
|
0
|
445
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
09/04/2020
|
|
|
6
| Jyoti Liladhar Shende MH-29-008-005-001/211392 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
7
| Bapu Shankar Mohurle(Self) MH-29-008-005-001/211416 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
8
| BABURAO PANDURANG SHENDE(Self) MH-29-008-005-001/211382 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
9
| CHHAYABAI BABURAO SHENDE(Wife) MH-29-008-005-001/211382 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
10
| Surekha Santosh Gurnule(Self) MH-29-008-005-001/211374 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 86 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
11
| Ravindra Shridhar Choudhari(Self) MH-29-008-005-001/211376 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
31/03/2020
|
|
|
12
| Ranjna Ravindra Choudhari(Wife) MH-29-008-005-001/211376 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
30/03/2020
|
|
|
13
| OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
14
| Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
31/03/2020
|
|
|
15
| Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
31/03/2020
|
|
|
16
| Ramdas Vishwanath Chaudhari(Self) MH-29-008-005-001/211373 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
17
| Ranjana Ramdas Chaudhari(Wife) MH-29-008-005-001/211373 | OTHER |
FISCUTI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
18
| Ashish Devidas Choudhari(Self) MH-29-008-005-001/211391 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
19
| Yogita Ashish Choudhari(Wife) MH-29-008-005-001/211391 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
20
| Priti Purushottam Choudhari(Wife) MH-29-008-005-001/211402 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
21
| Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
09/04/2020
|
|
|
22
| Sulbha Arun Choudhari(Wife) MH-29-008-005-001/211405 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
09/04/2020
|
|
|
23
| Vinit Purushottam Choudhari(Son) MH-29-008-005-001/211402 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
24
| Bapuji shivaji Kosare(Son) MH-29-008-005-001/211436 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL042609
| Credited |
15/04/2020
|
|
|
25
| Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 86 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL042609
| Credited |
09/04/2020
|
|
|
26
| PRADIP AATMARAM MOHURLE(Self) MH-29-008-005-001/211385 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL042609
| Credited |
10/04/2020
|
|
|
27
| VANDANA PRADIP MOHURLE(Wife) MH-29-008-005-001/211385 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL042609
| Credited |
10/04/2020
|
|
|
| दररोजची हजेरी | 26 | 26 | 27 | 27 | 26 | 0 | 26 | | | | | | | | | | | | | | |