हजेरीपट क्रमांक : 22910	दिनांक पासून : 09/03/2023    दिनांक पर्यत : 15/03/2023	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.  13

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 CHAVAN MIRA KAILAS(Daughter-in-Law) MH-18-002-129-001/108 OTHER B B A A A A A 0 256 0 0 0 0 BANK OF BARODA AMRAVATI BARB0DBAMRV 1818002WL038754   2 CHAVAN KAILAS BHAGAVAN(Son) MH-18-002-129-001/108 OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL038754 Credited 04/05/2023   3 HAGVANE SANJAY SANTARAM(Self) MH-18-002-129-001/257 OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL038754 Credited 04/05/2023   4 NAMADEV AABARAO VARABADE(Self) MH-18-002-129-001/38 OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL038754 Credited 04/05/2023   5 SOW.SUMAN NAMDEV VARABADE(Wife) MH-18-002-129-001/38 OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL038754 Credited 04/05/2023   6 SOW.VARABADE SUNITA HANUMAN(Wife) MH-18-002-129-001/34 OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL038754 Credited 04/05/2023   7 VARBADE DHONDABAI SIDHESHWAR(Wife) MH-18-002-129-001/248 OTHER B B P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL038754 Credited 04/05/2023   8 VARBADE SUREKHA SHIVAJI(Wife) MH-18-002-129-001/234 OTHER B B P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL038754 Credited 04/05/2023   9 VARBADE SIDHESHWAR KASHINATH(Self) MH-18-002-129-001/248 OTHER B B P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK TELGAON MAHG0004529 1818002WL038754 Credited 04/05/2023   10 HAGVANE DAIVASHALA SANJAY(Wife) MH-18-002-129-001/257 OTHER B B P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL038754 Credited 04/05/2023   दररोजची हजेरी 0 0 9 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11520

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11520 प्रति मजूर 1152

एकूण मनुष्य दिवस : 45