हजेरीपट क्रमांक : 7251	दिनांक पासून : 17/02/2022    दिनांक पर्यत : 23/02/2022	मंजुर क्रमांक : 1818002/2020-2021/37899/AS    मंजूरीचा दिनांक : 12/05/2020
कामाचा संकेतांक : 1818002134/IF/1234987967	कामाचे नाव : FP SHET TALE WORK MAROTI KISAN MISAL ( GP SAVARGAON ) (1818002134/IF/1234987967)

Measurement Book Detail

MB NO.  01340        Page NO.  19

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 KRUSHNA NARAYAN GARJE(Self) MH-18-002-134-001/202 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020061 Credited 08/03/2022   2 CHAVAN CHABU BABURAO(Self) MH-18-002-134-001/144 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020061 Credited 08/03/2022   3 MISAL ABHIMAN ARJUN(Self) MH-18-002-134-001/149 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020061 Credited 08/03/2022   4 VIKAS MAROTI MISAL(Self) MH-18-002-303-001/213 OTHER SAVARGAON P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020061 Credited 08/03/2022   5 PALVE PRIYANKA SAKHARAM(Wife) 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 1818002WL020061 Credited 08/03/2022   6 SANAP SINDHU GOVARDHAN(Self) MH-18-002-303-001/280 OTHER SAVARGAON P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020061 Credited 08/03/2022   7 SANAP AMRUTA GOVARDHAN(Daughter-in-Law) MH-18-002-303-001/280 OTHER SAVARGAON P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020061 Credited 08/03/2022   8 PALVE SAKHARAM HAUSRAO(Self) 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 1818002WL020061 Credited 08/03/2022   9 AABABHAU CHABURAO MISAL(Self) 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 1818002WL020061 Credited 08/03/2022   10 MONIKA SANTOSH MISAL(Self) MH-18-002-134-001/272 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020061 Credited 08/03/2022   11 VAIBHAV PRAKASH MISAL(Self) MH-18-002-134-001/199 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020061 Credited 08/03/2022   12 BHAUSAHEB HARIBHAU CHAVAN(Self) MH-18-002-303-001/124 OTHER SAVARGAON P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020061 Credited 08/03/2022   13 PREMESHWAR JAGANNATH ANDHALE(Self) MH-18-002-134-001/32 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020061 Credited 08/03/2022   14 KUSUM PREMESHWAR ANDHALE(Wife) MH-18-002-134-001/32 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020061 Credited 08/03/2022   15 MANGAL BHAUSAHEB CHAVAN(Wife) MH-18-002-303-001/124 OTHER SAVARGAON P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL020061 Credited 08/03/2022   दररोजची हजेरी 15 15 15 15 15 0 15

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 22320

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 22320 प्रति मजूर 1488

एकूण मनुष्य दिवस : 90