हजेरीपट क्रमांक : 1394	दिनांक पासून : 20/05/2021    दिनांक पर्यत : 26/05/2021	मंजुर क्रमांक : 1818002/2020-2021/37900/AS    मंजूरीचा दिनांक : 12/05/2020
कामाचा संकेतांक : 1818002134/IF/1234987965	कामाचे नाव : FP SHET TALE HARIBHAU SHRIRAN INGOLE ( GP SAVARGAON) (1818002134/IF/1234987965)

Measurement Book Detail

MB NO.  1098        Page NO.  15

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 MURLIDHAR KASHINATH WAGHMARE(Self) MH-18-002-134-001/222 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL002206 Credited 23/06/2021   2 LANKABAI MURLIDHAR WAGHMARE MH-18-002-134-001/222 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL002206 Credited 23/06/2021   3 ASHOK VITTHAL INGOLE(Self) MH-18-002-303-001/73 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   4 SHARDA KANTILAL GUJAR(Wife) MH-18-002-303-001/118 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 BANK OF INDIA GEORAI BKID0000765 1818002WL002206 Credited 23/06/2021   5 INGOLE RUKHAMINIBAI SAKHARAM(Wife) MH-18-002-134-001/88 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   6 INGOLE RUSTUM DADABHAU(Self) MH-18-002-134-001/94 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   7 SANTOSH ANGADRAO INGOLE(Self) MH-18-002-134-001/247 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   8 INGOLE BHAGWAN HARIBHAU(Brother) MH-18-002-303-001/287 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   9 INGOLE RAJENDRA VITHAL(Brother) MH-18-002-303-001/287 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   10 INGOLE HANUMAN SADASHIV(Brother) MH-18-002-303-001/287 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   11 RAMBHABAI RAJEBHAU INGOLE(Mother) MH-18-002-303-001/150 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL002206 Credited 23/06/2021   12 HARIBHAU SHREERANG INGOLE(Self) MH-18-002-134-001/3 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   13 INGOLE SANDIP MANIK(Brother) MH-18-002-303-001/287 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 UNION BANK OF INDIA BEED UBIN0556751 1818002WL002206 Credited 23/06/2021   14 INGOLE GANESH MANIK(Brother) MH-18-002-303-001/287 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 UNION BANK OF INDIA BEED UBIN0556751 1818002WL002206 Credited 23/06/2021   15 BHAUSAHEB RAOSAHEB INGOLE(Self) MH-18-002-134-001/75 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   16 PISAL RAMA MAHADEV(Brother) MH-18-002-303-001/153 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   17 KANTILAL KISAN GUJAR(Self) MH-18-002-303-001/118 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   18 RAHIBAI VITTHAL INGOLE(Wife) MH-18-002-303-001/72 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   19 WAGHMARE BABASAHEB KISAN(Self) MH-18-002-134-001/98 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   20 BALASAHEB RAOSAHEB INGOLE(Self) MH-18-002-134-001/61 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   21 KALAVATI BALASAHEB INGOLE(Wife) MH-18-002-134-001/61 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   22 DHEMBRE BABU MASU(Self) MH-18-002-303-001/157 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   23 SUMAN HARIBHAU INGOLE(Wife) MH-18-002-134-001/3 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   24 WAGHMARE SINDHU BABASAHEB(Wife) MH-18-002-134-001/98 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   25 INGOLE VANITA SHIVAJI(Daughter-in-Law) MH-18-002-134-001/94 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   26 AYODHYA ASHOK INGOLE(Wife) MH-18-002-134-001/73 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   27 INGOLE SHIVKANYA SANJAY(Self) MH-18-002-303-001/287 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   28 INGOLE BHAGYASHRI NARAYAN(Sister) MH-18-002-303-001/287 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   29 INGOLE KAUSHALYA HANUMAN(Sister) MH-18-002-303-001/287 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   30 INGOLE KAVERI MITHU(Sister) MH-18-002-303-001/287 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   31 INGOLE RAMDAS SADASHIV(Brother) MH-18-002-303-001/287 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   32 RAHIBAI VITTHAL INGOLE(Wife) MH-18-002-134-001/72 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   33 INGOLE PANCHAFULA RUSTUM(Wife) MH-18-002-134-001/94 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   34 PISAL PUSHPA RAMA(Daughter-in-Law) MH-18-002-303-001/153 OTHER SAVARGAON B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   35 INGOLE RATANMALABAI TUKARAM(Sister) MH-18-002-134-001/88 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002206 Credited 23/06/2021   दररोजची हजेरी 0 35 35 35 35 35 35

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 52080

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 52080 प्रति मजूर 1488

एकूण मनुष्य दिवस : 210