हजेरीपट क्रमांक : 3836	दिनांक पासून : 27/05/2023    दिनांक पर्यत : 31/05/2023	मंजुर क्रमांक : 1818002/2021-2022/27716/AS    मंजूरीचा दिनांक : 02/02/2022
कामाचा संकेतांक : 1818002014/IF/1235282999	कामाचे नाव : FP SHET TALE WORK ( OMPRAKASH RAMPRASAD LOHIYA ) GAT NO. 210 GP BHEND KHURD (1818002014/IF/1235282999)

Measurement Book Detail

MB NO.  25285        Page NO.  27

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 RAMNATH ANTIKRAO LANDE(Self) MH-18-002-129-001/5 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL005815 Credited 15/06/2023   2 SUSHILA PANDITRAO LANDE(Wife) MH-18-002-129-001/68 OTHER P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL005815 Credited 15/06/2023   3 POKALE BHASKAR RAVAN(Self) MH-18-002-129-001/122 OTHER P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL005815 Credited 15/06/2023   4 DAKE NAVNATH NAMDEV(Self) MH-18-002-129-001/157 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL005815 Credited 15/06/2023   5 KOKATE KISAN KERU(Self) MH-18-002-129-001/159 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL005815 Credited 15/06/2023   6 MISAL RAMESHWAR DAGADUBA(Self) MH-18-002-129-001/120 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL005815 Credited 15/06/2023   7 VACHIST DADARAO LANDE(Self) MH-18-002-129-001/62 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL005815 Credited 15/06/2023   8 CHAVAN ANITA LAXMAN(Wife) MH-18-002-129-001/130 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL005815 Credited 15/06/2023   9 JOSHI CHAYABAI MADHUKAR(Daughter) MH-18-002-129-001/58 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL005815 Credited 15/06/2023   10 KISKINDA RAMNATH LANDE(Wife) MH-18-002-129-001/5 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL005815 Credited 15/06/2023   दररोजची हजेरी 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50