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
| Jyostna Pramod Rasse(Wife) MH-29-008-005-001/210364 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL001460
| Credited |
03/05/2021
|
|
|
2
| नंदाजी जानकीराम शेन्डे(Self) MH-29-008-005-001/210275 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
3
| भैयाजी रामाजी रस्से(Father) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
4
| विमल भैयाजी रस्से(Wife) MH-29-008-005-001/210344 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
5
| Pramod Bhaiyaji Rasse(Husband) MH-29-008-005-001/210364 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
6
| बोळण ढिवरु निको्डे (Self) MH-29-008-005-001/210205 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
7
| सूमन चंद्रकिरण रस्से MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
8
| चंद्रकिरण रामजी रस्से (Self) MH-29-008-005-001/210269 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
9
| इंदीरा सूधाकर मोहूर्ले MH-29-008-005-001/210263 | OTHER |
FISCUTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL001460
| Credited |
30/04/2021
|
|
|
| दररोजची हजेरी | 9 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |