हजेरीपट क्रमांक : 784	दिनांक पासून : 06/05/2021    दिनांक पर्यत : 12/05/2021	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.  2

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 SURESHA PANDURANG KADAM(Self) MH-18-002-129-001/327 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003049 Credited 01/07/2021   2 BABASAHEB SUNDARRAO LANDE(Self) MH-18-002-129-001/358 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL004344   3 SHAMABI IRAFAN PATHAN(Self) MH-18-002-129-001/351 OTHER P P A P P P P 6 248 1488 0 0 1488 UNION BANK OF INDIA BEED UBIN0556751 1818002WL004344   4 INAYTAJBI ISAK PATHAN(Self) MH-18-002-129-001/318 OTHER P P A P P P P 6 248 1488 0 0 1488 UNION BANK OF INDIA BEED UBIN0556751 1818002WL003049 Credited 01/07/2021   5 BALASAHEB BAPURAV MITHE(Self) MH-18-002-129-001/349 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003049 Credited 01/07/2021   6 DAGADU RAMBHAU ZADE(Husband) MH-18-002-129-001/350 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003049 Credited 01/07/2021   7 ISAAK BASUKHA PATHAN(Husband) MH-18-002-129-001/318 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL003049 Credited 01/07/2021   8 MATIN MUBARKHA PATHAN(Brother) MH-18-002-129-001/319 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL003049 Credited 01/07/2021   9 KAJULE BABURAO HARIBHAU(Self) MH-18-002-129-001/89 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL003049 Credited 01/07/2021   10 KAJULE VILAS BABURAO(Son) MH-18-002-129-001/89 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL003049 Credited 01/07/2021   11 CHHAYA BABASAHEB LANDE(Wife) MH-18-002-129-001/358 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003049 Credited 01/07/2021   12 PATHAN MUBARKAKHA NAVAJKHA(Self) MH-18-002-129-001/320 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003049 Credited 01/07/2021   13 NANDABAI JAYRAM ZADE(Self) MH-18-002-129-001/350 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL004344   14 SHIVAJI LAHU VARBADE(Self) MH-18-002-129-001/255 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003049 Credited 01/07/2021   15 PATHAN ASHIAFKHA MUBARKHA(Self) MH-18-002-129-001/319 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003049 Credited 01/07/2021   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