हजेरीपट क्रमांक : 602	दिनांक पासून : 22/04/2021    दिनांक पर्यत : 28/04/2021	मंजुर क्रमांक : 1818002/2019-2020/24825/AS    मंजूरीचा दिनांक : 19/06/2019
कामाचा संकेतांक : 1818002129/IF/1234938185	कामाचे नाव : FP SHET TALE AKSHAY PANDURANG BAVNE(GP AMLA) (1818002129/IF/1234938185)

Measurement Book Detail

MB NO.  1598        Page NO.  1

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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 HAGAVANE UTTARESHWAR SHIVHARI(Son) MH-18-002-129-001/118 OTHER X X P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002833 Credited 03/07/2021   2 BAVNE PANDURANG SURYABHAN(Son) MH-18-002-129-001/116 OTHER X X P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0001670 1818002WL002833 Credited 03/07/2021   3 BAVANE ANKUSH SHANKAR(Brother) MH-18-002-129-001/54 OTHER X X P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002833 Credited 03/07/2021   4 HAGAVANE SHIVHARI BABAJI(Self) MH-18-002-129-001/118 OTHER X X P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002833 Credited 03/07/2021   5 HAGVANE INDRAJIT BABAJI(Self) MH-18-002-129-001/145 OTHER X X P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002833 Credited 03/07/2021   6 shikh gulab shik isamudin(Self) MH-18-002-129-001/311 OTHER X X P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002833 Credited 03/07/2021   7 HAGVANE SHOBHA INDRAJIT(Wife) MH-18-002-129-001/145 OTHER X X P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002833 Credited 03/07/2021   8 HAGAVANE SUNITA SHIVHARI(Wife) MH-18-002-129-001/118 OTHER X X P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002833 Credited 03/07/2021   9 BAVNE KRUSHNA VAIJINATH(Self) MH-18-002-129-001/194 OTHER X X P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002833 Credited 03/07/2021   10 BAVNE KAILAS DIGAMBAR(Self) MH-18-002-129-001/137 OTHER X X P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002833 Credited 03/07/2021   11 dilavar gulab shakh(Son) MH-18-002-129-001/311 OTHER X X P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002833 Credited 03/07/2021   12 PRALHAD UTAM BAVANE(Son) MH-18-002-129-001/56 OTHER X X P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002833 Credited 03/07/2021   13 BAVNE LAXMAN DNYANOBA(Self) MH-18-002-129-001/97 OTHER X X P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002833 Credited 03/07/2021   14 BAVNE SUMAN PANDURANG(Daughter-in-Law) MH-18-002-129-001/116 OTHER X X P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002833 Credited 03/07/2021   दररोजची हजेरी 0 0 14 14 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17360 प्रति मजूर 1240

एकूण मनुष्य दिवस : 70