हजेरीपट क्रमांक : 356	दिनांक पासून : 17/04/2021    दिनांक पर्यत : 21/04/2021	मंजुर क्रमांक : 1818002/2020-2021/53578/AS    मंजूरीचा दिनांक : 05/06/2020
कामाचा संकेतांक : 1818002014/WC/1234833216	कामाचे नाव : DT CHAR KHODNE PART 02 GP BHEND KHU SULTANPUR (1818002014/WC/1234833216)

Measurement Book Detail

MB NO.  593        Page NO.  11

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 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 KAILASH SAKHARAM SHELAR(Son) MH-18-002-014-002/313 OTHER Bhend (KHU) P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 31/05/2021   2 DATTA RAMKISAN KHETRE MH-18-002-014-001/291 OTHER P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000427 Credited 20/05/2021   3 ADITYA DATTATRYA KHETRE(Son) MH-18-002-014-001/322 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   4 SONALI RAVI SHINDE MH-18-002-014-001/329 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   5 PARLHAD DIGAMBAR KHETRE MH-18-002-014-001/328 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001843 Credited 17/06/2021   6 INDU KALYAN UNVANE(Daughter-in-Law) MH-18-002-014-002/308 OTHER Bhend (KHU) P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 31/05/2021   7 SHAIKH SAMIR BUDHAN(Son) MH-18-002-014-001/301 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   8 MANISHA ASHOK RAUT(Wife) MH-18-002-014-001/305 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   9 SHIRIRAM PATILBUVA KHETRE(Son) MH-18-002-014-001/306 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   10 ARUNA SUSHANT UNVANE MH-18-002-014-001/302 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   11 SUNITA GANESH KHETRE(Daughter-in-Law) MH-18-002-014-001/303 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   12 GANGASAGAR CHATRABHUJ RAUT(Daughter-in-Law) MH-18-002-014-002/309 OTHER Bhend (KHU) P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 31/05/2021   13 AISHVARYA DILIP KHETRE MH-18-002-014-001/292 OTHER P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000427 Credited 20/05/2021   14 ASHVINI SANJAY PHUTANE MH-18-002-014-001/335 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   15 SARIKA SACHIN UNVANE(Daughter-in-Law) MH-18-002-014-001/317 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   16 VIKAS BABU GIRI MH-18-002-014-001/336 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   17 RESHMA GANESH KHETRE MH-18-002-014-001/330 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   18 SULTAN CHAND SHAIKH MH-18-002-014-001/331 OTHER P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   19 NITA BALASAHEB KALE MH-18-002-014-002/339 OTHER Bhend (KHU) P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 20/05/2021   20 DYANESHVARI BHIMRAO SHELAR(Wife) MH-18-002-014-002/312 OTHER Bhend (KHU) P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 31/05/2021   21 SHAIKH MAHEMUD MAULANI MH-18-002-014-002/337 OTHER Bhend (KHU) P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000427 Credited 20/05/2021   22 PARMESHWAR VASANT GAIKWAD(Son) MH-18-002-014-001/327 OTHER P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000427 Credited 20/05/2021   23 SHOBHA ABHIMAN GAVLI(Sister) MH-18-002-014-001/321 OTHER P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000427 Credited 20/05/2021   24 HANUMAN BHARAT RAUT(Son) MH-18-002-014-001/319 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   25 SUDHARSHAN RAMKISAN BANGR(Son) MH-18-002-014-001/293 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   26 ASHVINI GORAKH KHETRE(Wife) MH-18-002-014-001/297 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   27 DATTA ASHOK BANGAR(Son) MH-18-002-014-001/298 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   28 SHANKAR SHAMRAO KHETRE(Brother) MH-18-002-014-001/307 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   29 MASURAM PANDIT KAMBLE(Son) MH-18-002-014-001/304 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   30 SWATI CHANDRAKANT UNVANE MH-18-002-014-001/296 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   31 RANJANA VIJAY JADHAV(Daughter-in-Law) MH-18-002-014-001/318 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   32 SHAIKH AFSAN RAFIK(Son) MH-18-002-014-001/300 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   33 JYOTI SUNIL JADHAV(Wife) MH-18-002-014-001/323 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   34 MISAJ NAVID SHAIKH MH-18-002-014-001/332 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   35 RAHIBAI SAKIRAM UNVANE(Daughter-in-Law) MH-18-002-014-002/315 OTHER Bhend (KHU) P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 31/05/2021   36 PAWAN BHIMRAO KHETRE MH-18-002-014-001/333 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   37 SUBHAN RATAN SHAIKH MH-18-002-014-001/334 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   38 SHARDA AMOL KHETRE(Son) MH-18-002-014-001/325 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   39 BHAGVAT SADASHIV KHETRE(Brother) MH-18-002-014-001/320 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   40 NIKHIL SUMANT KHETRE MH-18-002-014-001/295 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   41 SUDHAKAR VASANT KHETRE(Brother) MH-18-002-014-001/288 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   42 JIJABA RAMARAO KHETRE(Son) MH-18-002-014-001/289 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   43 ANITA SURESH KHETRE MH-18-002-014-001/290 OTHER P P P P P 5 248 1240 0 0 1240 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000427 Credited 20/05/2021   44 PINGAL LAHU RAUT MH-18-002-014-001/294 OTHER P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA BEED SBIN0003668 1818002WL000427 Credited 20/05/2021   45 ROHINI SARJERAO SHINDE MH-18-002-014-001/299 OTHER P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000427 Credited 20/05/2021   46 SHIRIRAM SAKHARAM KHETRE MH-18-002-014-002/338 OTHER Bhend (KHU) P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000427 Credited 20/05/2021   47 PRIYANKA DASHRAT GAYKWAD(Daughter-in-Law) MH-18-002-014-001/324 OTHER P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000427 Credited 20/05/2021   48 TRUPTI SURESH KHETRE(Wife) MH-18-002-014-002/311 OTHER Bhend (KHU) P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 31/05/2021   49 MIRA SUNIL KHETRE(Daughter-in-Law) MH-18-002-014-002/316 OTHER Bhend (KHU) P P P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA GADHI MAHB0001038 1818002WL000427 Credited 20/05/2021   50 ANSHITA LAXMAN UKANDE(Wife) MH-18-002-014-002/314 OTHER Bhend (KHU) P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 31/05/2021   51 VIKAS RAMBHAU UKANDE(Son) MH-18-002-014-002/310 OTHER Bhend (KHU) P P P P P 5 248 1240 0 0 1240 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000427 Credited 31/05/2021   दररोजची हजेरी 51 51 51 51 51

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 63240

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 63240 प्रति मजूर 1240

एकूण मनुष्य दिवस : 255