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
| Rajkumar Atmaram Mohurle(Self) MH-29-008-005-001/211378 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL012790
| Credited |
10/07/2019
|
|
|
2
| sachin kashinath shende(Son) MH-29-008-005-001/210954 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL012790
| Credited |
10/07/2019
|
|
|
3
| इंदीरा सूकरु चौधरी MH-29-008-005-001/210260 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL012790
| Credited |
15/07/2019
|
|
|
4
| सुकरु पत्रू चौधरी (Self) MH-29-008-005-001/210260 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL012790
| Credited |
15/07/2019
|
|
|
5
| Ravindra Shridhar Choudhari(Self) MH-29-008-005-001/211376 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL012790
| Credited |
15/07/2019
|
|
|
6
| Sagar Ganpat Bawne(Son) MH-29-008-005-001/211275 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL012790
| Credited |
15/07/2019
|
|
|
7
| Vijay Sanjay Jengathe(Son) MH-29-008-005-001/211282 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL012790
| Credited |
15/07/2019
|
|
|
8
| Pravin Vilas Lengure(Self) MH-29-008-005-001/211428 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL012790
| Credited |
15/07/2019
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 7 | 5 | 2 | | | | | | | | | | | | | | |