हजेरीपट क्रमांक : 19722	दिनांक पासून : 26/01/2023    दिनांक पर्यत : 01/02/2023	मंजुर क्रमांक : 1818002/2020-2021/3517/AS    मंजूरीचा दिनांक : 24/01/2021
कामाचा संकेतांक : 1818002303/IF/1235012744	कामाचे नाव : FP SHET TALE { JAYRAM BHAGWAT NAGARE } (1818002303/IF/1235012744)

Measurement Book Detail

MB NO.  463        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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 PALVE SUDHAKAR HAUSRAO(Brother) MH-18-002-134-001/96 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL036030 Credited 18/03/2023   2 SANGITA BHAGWAT NAGARE(Sister) MH-18-002-134-001/192 OTHER P P P P P P A 6 256 1536 0 0 1536 UNION BANK OF INDIA BEED UBIN0556751 1818002WL036030 Credited 18/03/2023   3 GANGUBAI LAHU KHADE(Self) MH-18-002-134-001/181 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL036030 Credited 18/03/2023   4 MISAL MARUTI KISAN(Self) MH-18-002-134-001/91 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL036030 Credited 28/02/2023   5 DATTATRAY SHRIRAM KSHIRSAGAR(Self) MH-18-002-134-001/182 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL036030 Credited 18/03/2023   6 PALVE SAKHARAM HAUSRAO(Self) MH-18-002-134-001/96 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL036030 Credited 18/03/2023   7 SHAMBHESHWAR LAHU KHADE(Brother) MH-18-002-134-001/203 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL036030 Credited 18/03/2023   8 DADASAHEB SAKHARAM NAGARE(Self) MH-18-002-134-001/191 OTHER P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL036030 Credited 18/03/2023   9 RANGUBAI DADASAHEB NAGARE(Wife) MH-18-002-134-001/191 OTHER P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL036030 Credited 18/03/2023   10 JAISHRI BHAGWAT NAGARE(Sister) MH-18-002-134-001/452 OTHER A A A A A A A 0 256 0 0 0 0 AXIS BANK Pimpari Ck UTIB0002905 1818002WL036030   दररोजची हजेरी 9 9 9 9 9 9 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13824

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13824 प्रति मजूर 1382.4

एकूण मनुष्य दिवस : 54