हजेरीपट क्रमांक : 9755	दिनांक पासून : 02/06/2022    दिनांक पर्यत : 08/06/2022	मंजुर क्रमांक : 1818002/2022-2023/102614/AS    मंजूरीचा दिनांक : 07/04/2022
कामाचा संकेतांक : 1818002013/AV/1234774376	कामाचे नाव : RGSK BHARAT NIRMAN RAJIV GANDHI BHAVAN GRAMPANCHAYAT BHAVAN BADHKAM GP AAMLA (1818002013/AV/1234774376)

Measurement Book Detail

MB NO.  1600        Page NO.  7

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 DHAMMAPAL PRABHU KHARAT(Self) MH-18-002-129-001/270 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009670 Credited 17/11/2022   2 MIRA SUDAM HAGVANE(Wife) MH-18-002-129-001/354 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009670 Credited 17/11/2022   3 SUDAM RAJARAM HAGVANE(Self) MH-18-002-129-001/354 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009670 Credited 17/11/2022   4 MANDA PARMATMA DHAYGUDE(Daughter-in-Law) MH-18-002-129-001/352 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009670 Credited 17/11/2022   5 CHAVAN LAXMIKANT MAHADEV(Self) MH-18-002-129-001/152 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009670 Credited 17/11/2022   6 PAWAR MAHADEV ASHRUBA(Self) MH-18-002-129-001/244 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009670 Credited 17/11/2022   7 PATHAN NURKHA SIKANDARKHA(Self) MH-18-002-129-001/212 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009670 Credited 17/11/2022   8 BABASAHEB ABA VARBADE(Self) MH-18-002-129-001/286 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009670 Credited 17/11/2022   9 CHAVAN USHA LAXMIKANT(Wife) MH-18-002-129-001/152 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009670 Credited 17/11/2022   10 NASIBABI ABIRKHA PATHAN(Self) MH-18-002-129-001/331 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009670 Credited 17/11/2022   11 CHAVAN BALU TRIMBAK(Self) MH-18-002-129-001/173 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009670 Credited 17/11/2022   12 MAIND GANESH BHAULAL(Self) MH-18-002-129-001/201 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009670 Credited 17/11/2022   13 CHAVAN NARAYAN RAMBHAU(Self) MH-18-002-129-001/205 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009670 Credited 17/11/2022   14 BAPPAJI SUKHDEV CHAVAN(Self) MH-18-002-129-001/279 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009670 Credited 17/11/2022   15 ASHALATA BAPPAJI CHAVAN(Wife) MH-18-002-129-001/279 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009670 Credited 17/11/2022   16 CHAVAN KALIDAS UDHAVRAO(Self) MH-18-002-129-001/209 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009670 Credited 17/11/2022   17 GORAKH MACHINDRA DHAYGUDE(Self) MH-18-002-129-001/353 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009670 Credited 17/11/2022   18 JYOTI KALIDAS CHAVAN(Self) MH-18-002-129-001/326 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009670 Credited 17/11/2022   19 VIKASH KISAN UNAVNE(Self) MH-18-002-129-001/300 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009670 Credited 17/11/2022   दररोजची हजेरी 0 19 19 19 19 19 19

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 29184

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 29184 प्रति मजूर 1536

एकूण मनुष्य दिवस : 114