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
| किशोर मूर्लीधर मोहूर्ले MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| INDIA POST PAYMENTS BANK | CHANDRAPUR | IPOS0000001 |
1829008WL007990
| Credited |
17/06/2019
|
|
|
2
| रमेश राघो कावळे(Self) MH-29-008-005-001/211346 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL007990
| Credited |
20/06/2019
|
|
|
3
| भास्कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL007990
| Credited |
17/06/2019
|
|
|
4
| इंदीरा सूकरु चौधरी MH-29-008-005-001/210260 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL007990
| Credited |
20/06/2019
|
|
|
5
| सुकरु पत्रू चौधरी (Self) MH-29-008-005-001/210260 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL007990
| Credited |
20/06/2019
|
|
|
6
| प्रकाश पत्रु बावणे(Self) MH-29-008-005-001/211275 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL007990
| Credited |
20/06/2019
|
|
|
7
| शिला प्रकाश बावणे(Wife) MH-29-008-005-001/211275 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL007990
| Credited |
20/06/2019
|
|
|
8
| नागोबा ढिवरु चौधरी(Self) MH-29-008-005-001/211344 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL007990
| Credited |
20/06/2019
|
|
|
9
| Chatrapati Kanu Kawle(Self) MH-29-008-005-001/211371 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL007990
| Credited |
20/06/2019
|
|
|
10
| Rahul Ganapat Shende(Son) MH-29-008-005-001/209917 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL007990
| Credited |
17/06/2019
|
|
|
11
| विनोद वासूदेव महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL007990
| Credited |
20/06/2019
|
|
|
12
| PUSHPA VINOD MAHADOR(Sister) MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL007990
| Credited |
20/06/2019
|
|
|
13
| Chhaya Kishor Mohurle(Daughter-in-Law) MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL007990
| Credited |
20/06/2019
|
|
|
14
| मंदा गणपत शेन्डे MH-29-008-005-001/209917 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL007990
| Credited |
17/06/2019
|
|
|
15
| संदिप शामराव चौधरी MH-29-008-005-001/210037 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL007990
| Credited |
20/06/2019
|
|
|
16
| Kavita Shymrao Choudhari(Daughter-in-Law) MH-29-008-005-001/210037 | OTHER |
FISCUTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL007990
| Credited |
17/06/2019
|
|
|
| दररोजची हजेरी | 0 | 16 | 16 | 16 | 16 | 0 | 0 | | | | | | | | | | | | | | |