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
| वनीता रामा जेंगढे MH-29-008-005-001/210245 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 258 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
2
| अनिता नंदाजी शेन्डे MH-29-008-005-001/210275 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
3
| नंदाजी जानकीराम शेन्डे(Self) MH-29-008-005-001/210275 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
4
| भाऊराव लहानू चौधरी MH-29-008-005-001/210229 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
5
| Nihal Rama jengathe(Son) MH-29-008-005-001/210245 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
6
| सूमन चंद्रकिरण रस्से MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 258 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
7
| चंद्रकिरण रामजी रस्से (Self) MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
8
| Kishor Nandaj Shende(Husband) MH-29-008-005-001/210275 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
9
| Sachain Bhaurao Choudhari(Son) MH-29-008-005-001/210229 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 78 |
156
|
0
|
0
|
156
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL001549
| Credited |
30/04/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |