हजेरीपट क्रमांक : 32	दिनांक पासून : 23/04/2020    दिनांक पर्यत : 29/04/2020	मंजुर क्रमांक : 1818002/2019-2020/390/AS    मंजूरीचा दिनांक : 29/01/2020
कामाचा संकेतांक : 1818002129/WC/1234827021	कामाचे नाव : PW SARVAJANIK VIHIR AMLA(GP AMLA WAHEGAON)

Measurement Book Detail

MB NO.  08570        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 PATHAN NAMDARKHA AAFSRKHA(Self) MH-18-002-129-001/183 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   2 UNVANE RAMAN NAMDEV(Self) MH-18-002-129-001/231 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   3 HAGVANE RAMNATH SHANKAR(Self) MH-18-002-129-001/223 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   4 PATHAN RAHEMAN MANDUR(Self) MH-18-002-129-001/176 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   5 DHAYGUDE SANGITA MACHINDRA(Wife) MH-18-002-129-001/100 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   6 ASHRAM KADUBA MITE(Self) MH-18-002-129-001/1 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   7 UNVANE SUNITA DNYANOBA(Self) MH-18-002-129-001/187 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   8 DHAYGUDE KAILAS RAMA(Self) MH-18-002-129-001/198 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   9 SOW.AUNKAR JANABAI(Wife) MH-18-002-129-001/23 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   10 VARBADE PARMESHAWAR KASHINATH(Self) MH-18-002-129-001/247 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   11 DHAYGUDE PUSHPA SOMNATH(Wife) MH-18-002-129-001/191 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   12 HAGVANE BALU RAMNATH(Son) MH-18-002-129-001/223 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   13 DHAYGUDE SUNANDA KAILAS(Wife) MH-18-002-129-001/198 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   14 YENUBAI ASHRAM MITE(Wife) MH-18-002-129-001/1 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   15 VARBADE MANDA PARMESHAWAR(Wife) MH-18-002-129-001/247 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   16 DHAYGUDE SOMNATH GOVINDRAO(Self) MH-18-002-129-001/191 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000185 Credited 05/05/2020   दररोजची हजेरी 0 16 16 16 16 16 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 22848

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 22848 प्रति मजूर 1428

एकूण मनुष्य दिवस : 96