हजेरीपट क्रमांक : 3197	दिनांक पासून : 28/04/2022    दिनांक पर्यत : 04/05/2022	मंजुर क्रमांक : 1818002/2020-2021/3520/AS    मंजूरीचा दिनांक : 24/01/2021
कामाचा संकेतांक : 1818002303/IF/1235012746	कामाचे नाव : FP SHET TALE { NAGARE RANJEET LAXMAN } (1818002303/IF/1235012746)

Measurement Book Detail

MB NO.  1242        Page NO.  17

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 PISAL SITA PRAKASH(Wife) MH-18-002-303-001/153 OTHER SAVARGAON X B B B B A A 0 256 0 0 0 0 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL004878   2 SHARDA KANTILAL GUJAR(Wife) MH-18-002-303-001/118 OTHER SAVARGAON X B B B B P P 2 256 512 0 0 512 BANK OF INDIA GEORAI BKID0000765 1818002WL004878 Credited 02/06/2022   3 PISAL RAMA MAHADEV(Brother) MH-18-002-303-001/153 OTHER SAVARGAON X B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004878 Credited 02/06/2022   4 PALVE PRIYANKA SAKHARAM(Wife) MH-18-002-134-001/96 OTHER X B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004878 Credited 02/06/2022   5 PALVE ASHWINI SUDHAKAR(Daughter-in-Law) MH-18-002-134-001/96 OTHER X B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004878 Credited 02/06/2022   6 PISAL PUSHPA RAMA(Daughter-in-Law) MH-18-002-303-001/153 OTHER SAVARGAON X B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004878 Credited 02/06/2022   7 ANDHALE VISHAL DNYANDEV(Brother) MH-18-002-303-001/281 OTHER SAVARGAON X B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004878 Credited 02/06/2022   8 ANDHALE RAHUL BALIRAM(Brother) MH-18-002-303-001/281 OTHER SAVARGAON X B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004878 Credited 02/06/2022   9 ANDHALE NILESH VITHAL(Self) MH-18-002-303-001/281 OTHER SAVARGAON X B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004878 Credited 02/06/2022   दररोजची हजेरी 0 0 0 0 0 8 8

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 4096

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 4096 प्रति मजूर 455.1111

एकूण मनुष्य दिवस : 16