हजेरीपट क्रमांक : 7406	दिनांक पासून : 17/02/2022    दिनांक पर्यत : 23/02/2022	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.  01340        Page NO.  13

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 A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020060 Credited 08/03/2022   2 ARUN TRISHING DONGRE(Self) MH-18-002-134-001/271 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020060 Credited 08/03/2022   3 MANISHA TRISHING DONGRE(Wife) MH-18-002-134-001/271 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020060 Credited 08/03/2022   4 KANTILAL KISAN GUJAR(Self) MH-18-002-303-001/118 OTHER SAVARGAON P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020060 Credited 08/03/2022   5 MIRABAI PRAKASH MISAL(Self) MH-18-002-134-001/78 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020060 Credited 08/03/2022   6 MAHESH CHABURA MISAL(Brother) MH-18-002-134-001/198 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020060 Credited 08/03/2022   7 INGOLE VANITA SHIVAJI(Daughter-in-Law) MH-18-002-134-001/94 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020060 Credited 08/03/2022   8 SANAP SHOBHA GANGARAM(Wife) MH-18-002-134-001/87 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020060 Credited 08/03/2022   9 INGOLE PANCHAFULA RUSTUM(Wife) MH-18-002-134-001/94 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020060 Credited 08/03/2022   10 DONGARE ASHWINI SANJAY(Daughter-in-Law) MH-18-002-134-001/101 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020060 Credited 08/03/2022   दररोजची हजेरी 10 10 10 10 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14880

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14880 प्रति मजूर 1488

एकूण मनुष्य दिवस : 60