हजेरीपट क्रमांक : 23484	दिनांक पासून : 17/03/2023    दिनांक पर्यत : 22/03/2023	मंजुर क्रमांक : 1818002/2019-2020/24824/AS    मंजूरीचा दिनांक : 19/06/2019
कामाचा संकेतांक : 1818002129/IF/1234938183	कामाचे नाव : FP SHET TALE BHAGUBAI GOVIND DHAYGUDE(GP AMLA) (1818002129/IF/1234938183)

Measurement Book Detail

MB NO.  1586        Page NO.  16

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 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 SHOBABAI GORAKH SALUNKE(Mother) MH-18-002-129-001/636 OTHER P P P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD JUINAGAR BRANCH FINO0009002 1818002WL039669 Credited 04/05/2023   2 RAMESHWAR SHAHADEV HAGWANE(Son) MH-18-002-129-001/305 OTHER P P P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL039669 Credited 04/05/2023   3 DHURAJI VISHNU GORE(Husband) MH-18-002-129-001/512 OTHER P P P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL039669 Credited 04/05/2023   4 DEVIDAS GORAKH SALUNKE(Self) MH-18-002-129-001/636 OTHER P P P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD JUINAGAR BRANCH FINO0009002 1818002WL039669 Credited 04/05/2023   5 RESHMA DEVIDAS SALUNKE(Wife) MH-18-002-129-001/636 OTHER P P P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD JUINAGAR BRANCH FINO0009002 1818002WL039669 Credited 04/05/2023   6 KISKINDA VISHAL LAVNE(Self) MH-18-002-129-001/638 OTHER P P P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD JUINAGAR BRANCH FINO0009002 1818002WL039669 Credited 04/05/2023   7 VARABADE HANUMAN AABARAO(Self) MH-18-002-129-001/34 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL039669 Credited 04/05/2023   8 VARABADE SANDIPAN AABARAO(Self) MH-18-002-129-001/37 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL039669 Credited 04/05/2023   9 KADAM PALLAVI DNYANESHWAR(Self) MH-18-002-129-001/408 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL039669 Credited 04/05/2023   10 BAVANE MACHINDRA SHANKAR(Self) MH-18-002-129-001/54 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL039669 Credited 04/05/2023   दररोजची हजेरी 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60