अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दिनेश ऋषी कावळे MH-29-008-005-001/211219 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | RAJGAD | MAHB000106 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
2
| रेखा सूरेश मोहूर्ले MH-29-008-005-001/211227 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
3
| श्रीकृष्ण तूळशिराम राऊत MH-29-008-005-001/211257 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
4
| Pramod Dhanaraj Choudhari(Son) MH-29-008-005-001/210884 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 111 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
5
| Kishor Dhanraj Choudhari(Son) MH-29-008-005-001/210884 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
6
| PRATIMA SHIRKRUSHNA RAUT MH-29-008-005-001/211257 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL005615
| Credited |
14/06/2021
|
|
|
7
| मंगला बंडू शेन्डे MH-29-008-005-001/210832 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
8
| Bandu Bapunya Shende(Husband) MH-29-008-005-001/210832 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
9
| जिवनकला श्रीकृष्ण शेन्डे MH-29-008-005-001/210996 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
10
| श्रीकृष्ण लटारू शेन्डे(Self) MH-29-008-005-001/210996 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
11
| अनील सूरेश मोहूर्ले MH-29-008-005-001/211227 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
12
| laxman sambhaji choudhari(Self) MH-29-008-005-001/210770 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
13
| SEEMA ASHOK CHOUDHARI MH-29-008-005-001/210884 | OTHER |
FISCUTI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 111 |
111
|
0
|
0
|
111
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
14
| वंदना धनराज चौधरी MH-29-008-005-001/210884 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111 |
666
|
0
|
0
|
666
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL005615
| Credited |
14/06/2021
|
|
|
15
| धनराज डोनु चौधरी(Self) MH-29-008-005-001/210884 | OTHER |
FISCUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111 |
666
|
0
|
0
|
666
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL005615
| Credited |
15/06/2021
|
|
|
| दररोजची हजेरी | 15 | 14 | 13 | 13 | 13 | 12 | | | | | | | | | | | | | | |