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
| नितेश बाबूराव कलाम MH-29-008-005-001/210507 | ST |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
11/05/2021
|
|
|
2
| Shubhangi Nitesh Kadam(Granddaughter) MH-29-008-005-001/210507 | ST |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
11/05/2021
|
|
|
3
| कल्पना श्रावण कस्तूरे MH-29-008-005-001/210560 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
4
| Shrawan Sukaru Kasture(Husband) MH-29-008-005-001/210560 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
5
| SATISH JAGADISH GIRADAKAR(Son) MH-29-008-005-001/210670 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL001460
| Credited |
01/05/2021
|
|
|
6
| जगदिश वासूदेव महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
7
| गोदावरी जगदीश महाडोरे MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
8
| मनोहर जगन्नाथ शेन्डे(Husband) MH-29-008-005-001/210528 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
9
| PUSHPA VINOD MAHADOR(Sister) MH-29-008-005-001/210681 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
10
| मूर्लीधर कवडू मोहूर्ले MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
11
| SIMA VINOD MOHURLE(Daughter-in-Law) MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
12
| विनोद मूर्लीधर मोहूर्ले MH-29-008-005-001/210593 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 131 |
524
|
0
|
0
|
524
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
| दररोजची हजेरी | 12 | 12 | 0 | 12 | 12 | 9 | 5 | | | | | | | | | | | | | | |