हजेरीपट क्रमांक : 3781	दिनांक पासून : 05/05/2022    दिनांक पर्यत : 11/05/2022	मंजुर क्रमांक : 1818002/2020-2021/2342/AS    मंजूरीचा दिनांक : 23/01/2021
कामाचा संकेतांक : 1818002013/IF/1235041681	कामाचे नाव : FP SHET TALE { LAXMAN LAHU VARWADE } (1818002013/IF/1235041681)

Measurement Book Detail

MB NO.  378        Page NO.  9

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 HAGWANE BABASAHEB SANTARAM(Self) MH-18-002-129-001/262 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004172 Credited 27/05/2022   2 VARBADE VASANT ASHRUBA(Self) MH-18-002-129-001/131 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004172 Credited 27/05/2022   3 PANDURANG JIJA KADAM(Self) MH-18-002-129-001/289 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004172 Credited 27/05/2022   4 MISAL SHARDA PANDURANG(Mother) MH-18-002-129-001/144 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004172 Credited 27/05/2022   5 VARBADE KUSHIVARTA LAHURAO(Self) MH-18-002-129-001/234 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004172 Credited 27/05/2022   6 VARBADE DHONDABAI SIDHESHWAR(Wife) MH-18-002-129-001/248 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004172 Credited 27/05/2022   7 HAGWANE TULASA BABASAHEB(Wife) MH-18-002-129-001/262 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004172 Credited 27/05/2022   8 MISAL SANTOSH PANDURANG(Self) MH-18-002-129-001/144 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004172 Credited 27/05/2022   9 MISAL SAVITA SANOTSH(Wife) MH-18-002-129-001/144 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004172 Credited 27/05/2022   10 PATHAN ASHIAFKHA MUBARKHA(Self) MH-18-002-129-001/319 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004172 Credited 27/05/2022   दररोजची हजेरी 10 10 0 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 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60