हजेरीपट क्रमांक : 1327	दिनांक पासून : 01/07/2021    दिनांक पर्यत : 07/07/2021	मंजुर क्रमांक : 1089...    मंजूरीचा दिनांक : 08/06/2020
कामाचा संकेतांक : 1816002/DP/1234916938	कामाचे नाव : FAL-KODOLI-JANARDHAN DATTU GIRNARE -PERU (1816002/DP/1234916938)

Measurement Book Detail

MB NO.  5787        Page NO.  5

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 LAXMI DNYNESHOR GIRNARE(Wife) MH-16-002-126-001/15 OTHER Kodoli P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005550 Credited 20/07/2021   2 KRUSHNA BHANUDAS GIRNARE(Brother) MH-16-002-126-001/15 OTHER Kodoli P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL005550 Credited 20/07/2021   3 KESHAV RAMDAS GIRNARE(Son) MH-16-002-126-001/14 OTHER Kodoli P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL005550 Credited 31/07/2021   4 DNYNESHOR BHANUDAS GIRNARE(Self) MH-16-002-126-001/15 OTHER Kodoli P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL005550 Credited 20/07/2021   5 DIGAMBAR BHAVRAO GIRNARE(Self) MH-16-002-126-001/126 OTHER Kodoli P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL005550 Credited 31/07/2021   6 PUNJABAI RAMDAS GIRNARE(Self) MH-16-002-126-001/14 OTHER Kodoli P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL005550 Credited 20/07/2021   7 LEELABAI JANARDHAN GIRNARE(Daughter-in-Law) MH-16-002-126-001/79 OTHER Kodoli P P A P P A A 4 248 992 0 0 992 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005550 Credited 20/07/2021   8 RANGNATH SHENFAD GIRNARE(Self) MH-16-002-126-001/2 OTHER Kodoli P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005550 Credited 31/07/2021   9 SHITAL KRUSHNA GIRNARE MH-16-002-126-001/15 OTHER Kodoli P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005550 Credited 20/07/2021   10 JANARDHAN DATTU GIRNARE(Self) MH-16-002-126-001/438 OTHER Kodoli P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005550 Credited 20/07/2021   11 SANDIP SURESH GIRNARE(Son) MH-16-002-126-001/347 OTHER Kodoli P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL005550 Credited 31/07/2021   दररोजची हजेरी 11 11 0 11 11 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15872

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15872 प्रति मजूर 1442.9091

एकूण मनुष्य दिवस : 64