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
| दसरथ लहानू रस्से(Self) MH-29-008-005-001/211168 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL037130
| Credited |
11/01/2022
|
|
|
2
| Sandhya Sandip Shende(Daughter) MH-29-008-005-001/211067 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL037130
| Credited |
18/01/2022
|
|
|
3
| मंगला छत्रपती शेन्डे MH-29-008-005-001/211191 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL037130
| Credited |
18/01/2022
|
|
|
4
| छत्रपती श्रावण शेन्डे(Self) MH-29-008-005-001/211191 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL037130
| Credited |
18/01/2022
|
|
|
5
| Mayur Tulshiram Shende(Son) MH-29-008-005-001/211094 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL037130
| Credited |
18/01/2022
|
|
|
6
| Vandana Raju Wasake(Daughter-in-Law) MH-29-008-005-001/211046 | OTHER |
FISCUTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL037130
| Credited |
18/01/2022
|
|
|
7
| प्रमोद दिवाकर चौधरी MH-29-008-005-001/211211 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL037130
| Credited |
18/01/2022
|
|
|
8
| तारा विलास चौधरी MH-29-008-005-001/211102 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL037130
| Credited |
18/01/2022
|
|
|
| दररोजची हजेरी | 8 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |