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
| अनिता नंदाजी शेन्डे MH-29-008-005-001/210275 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
2
| नंदाजी जानकीराम शेन्डे(Self) MH-29-008-005-001/210275 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
3
| रवीता बोळन निकोडे MH-29-008-005-001/210205 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
4
| सूमन चंद्रकिरण रस्से MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
5
| चंद्रकिरण रामजी रस्से (Self) MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
6
| Kishor Nandaj Shende(Husband) MH-29-008-005-001/210275 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
7
| पुंडलीक काशीनाथ निकोडे(Husband) MH-29-008-005-001/210315 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL047883
| Credited |
03/03/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |