हजेरीपट क्रमांक : 1655	दिनांक पासून : 30/07/2020    दिनांक पर्यत : 05/08/2020	मंजुर क्रमांक : 1339...    मंजूरीचा दिनांक : 27/06/2020
कामाचा संकेतांक : 1816002/DP/1234913232	कामाचे नाव : FAL-KODOLI-SHASHIKALA PRABHAKAR GIRNARE-AMBA (1816002/DP/1234913232)

Measurement Book Detail

MB NO.  82634        Page NO.  9

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 Rekha Devendra Girnare(Wife) MH-16-002-126-001/339 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007437 Credited 24/08/2020   2 VISHWAS DHULA GIRNARE(Self) MH-16-002-126-001/396 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007437 Credited 24/08/2020   3 Devendra sitaram Girnare(Self) MH-16-002-126-001/339 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL007437 Credited 24/08/2020   4 MANOHAR PUNDLIK GIRNARE(Self) MH-16-002-126-001/141 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007437 Credited 24/08/2020   5 MANGLABAI MANOHAR GIRNARE(Wife) MH-16-002-126-001/141 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007437 Credited 24/08/2020   6 SHIVAJI ABALA GIRNARE(Self) MH-16-002-126-001/322 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL007437 Credited 24/08/2020   7 INDUBAI AHOK GIRNARE(Wife) MH-16-002-126-001/42 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007437 Credited 24/08/2020   8 VIJAY BHAORAO GIRNARE(Brother) MH-16-002-126-001/42 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007437 Credited 24/08/2020   9 ANIL PRBHKAR GIRNARE(Son) MH-16-002-126-001/13 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL007437 Credited 24/08/2020   10 DADARAO SUDAM GIRNARE(Son) MH-16-002-126-001/256 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007437 Credited 24/08/2020   11 BALIRAM UTTAM GIRNARE(Self) MH-16-002-126-001/332 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007437 Credited 24/08/2020   12 GAJANAN SHEETARAM GIRNARE(Son) MH-16-002-126-001/68 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL007437 Credited 24/08/2020   13 PRBHKAR BHIKANRAO GIRNARE(Self) MH-16-002-126-001/13 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL007437 Credited 24/08/2020   14 KAMALBAI VIJAY GAIKWAD MH-16-002-126-001/399 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007437 Credited 24/08/2020   15 SUNIL SUDAM GIRNARE(Son) MH-16-002-126-001/159 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL007437 Credited 24/08/2020   16 SHASIKALA PRBHKAR GIRNARE(Wife) MH-16-002-126-001/13 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007437 Credited 24/08/2020   17 LATABAI ANIL GIRNARE(Daughter-in-Law) MH-16-002-126-001/13 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL007437 Credited 24/08/2020   18 YENUBAI BALIRAM GIRNARE(Wife) MH-16-002-126-001/332 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007437 Credited 24/08/2020   19 GANESH BALIRAM GIRNARE(Son) MH-16-002-126-001/332 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007437 Credited 24/08/2020   20 SANDIP SURESH GIRNARE(Son) MH-16-002-126-001/347 OTHER Kodoli P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL007437 Credited 24/08/2020   दररोजची हजेरी 20 20 20 0 20 20 20

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 28560

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 28560 प्रति मजूर 1428

एकूण मनुष्य दिवस : 120