हजेरीपट क्रमांक : 7249	दिनांक पासून : 17/02/2022    दिनांक पर्यत : 23/02/2022	मंजुर क्रमांक : 1818002/2019-2020/24827/AS    मंजूरीचा दिनांक : 19/06/2019
कामाचा संकेतांक : 1818002129/IF/1234938191	कामाचे नाव : FP SHET TALE TRIMBAK EKNATH VARBADE(GP AMLA) (1818002129/IF/1234938191)

Measurement Book Detail

MB NO.  01597        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 RAVINDRA KAILAS DAKE(Son) MH-18-002-129-001/46 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL019864 Credited 08/03/2022   2 JAYDATT GAVARDHAN CHAVAN(Son) MH-18-002-129-001/333 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL019864 Credited 08/03/2022   3 NAVNATH EKNATH VARBADE(Self) MH-18-002-129-001/329 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL019864 Credited 08/03/2022   4 KACHULE GORAKH AMBADAS(Self) MH-18-002-129-001/27 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL019864 Credited 07/03/2022   5 PAWAR SUBHASH BABURAO(Self) MH-18-002-129-001/178 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL019864 Credited 08/03/2022   6 PAVAR KAMAL SHAHADEV(Wife) MH-18-002-129-001/224 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL019864 Credited 08/03/2022   7 SHARADA GOVARDHAN CHAVAN(Self) MH-18-002-129-001/333 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL019864 Credited 08/03/2022   8 KARBHARIA UTTAM VARBADE(Self) MH-18-002-129-001/324 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL019864 Credited 08/03/2022   9 SUNDRARAV VISHNU CHAVAN(Self) MH-18-002-129-001/336 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   10 PAVAR SHAHADEV AASHRUBA(Self) MH-18-002-129-001/224 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   11 MAHANANDA DAMODHAR CHAVAN(Self) MH-18-002-129-001/316 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   12 CHAVAN KAUSHYLYA PANDURANG(Daughter-in-Law) MH-18-002-129-001/227 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   13 VARBADE TRIMBAK EKNATH(Self) MH-18-002-129-001/236 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   14 VARBADE MALANBAI EKNATH(Wife) MH-18-002-129-001/236 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   15 LAXMI SHANKAR CHAVAN(Daughter-in-Law) MH-18-002-129-001/316 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   दररोजची हजेरी 15 15 0 15 15 15 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