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
| अमोल धनराज चौधरी(Son) MH-29-008-005-001/210884 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
2
| Bandu Bapunya Shende(Husband) MH-29-008-005-001/210832 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
3
| जिवनकला श्रीकृष्ण शेन्डे MH-29-008-005-001/210996 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
4
| श्रीकृष्ण लटारू शेन्डे(Self) MH-29-008-005-001/210996 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
5
| Pravin Bandu Shende(Son) MH-29-008-005-001/210832 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
6
| उर्मीला छत्रपती चौधरी MH-29-008-005-001/210925 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
7
| Chhatrapati Maroti Choudhari(Self) MH-29-008-005-001/210925 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
8
| Nagesh Chhatrapati Chaudhari(Son) MH-29-008-005-001/210925 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
9
| SEEMA ASHOK CHOUDHARI MH-29-008-005-001/210884 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL046216
| Credited |
24/02/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |