हजेरीपट क्रमांक : 3853	दिनांक पासून : 05/05/2022    दिनांक पर्यत : 11/05/2022	मंजुर क्रमांक : 1818002/2021-2022/40525/AS    मंजूरीचा दिनांक : 15/04/2021
कामाचा संकेतांक : 1818002129/IF/1235057558	कामाचे नाव : FP SHET TALE SURYABHAN BHIMAJI BAVNE(GP AMLA) (1818002129/IF/1235057558)

Measurement Book Detail

MB NO.  1598        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 vaishali bapurav hagvane(Wife) MH-18-002-129-001/312 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004147 Credited 27/05/2022   2 KASHID KASHINATH BANKAT(Self) MH-18-002-129-001/112 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004147 Credited 27/05/2022   3 KASHID LAXMAN BANKAT(Self) MH-18-002-129-001/113 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004147 Credited 27/05/2022   4 KASHID KAUSHALYA LAXMAN(Wife) MH-18-002-129-001/113 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004147 Credited 27/05/2022   5 KASHID SHARDA KASHINATH(Wife) MH-18-002-129-001/112 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004147 Credited 27/05/2022   6 KASHID MACHINDRA RAMKISAN(Self) MH-18-002-129-001/119 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004147 Credited 27/05/2022   7 KASHID GORAKH RAMKISAN(Self) MH-18-002-129-001/110 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004147 Credited 27/05/2022   8 MORE ASARAM BHAGWAT(Self) MH-18-002-129-001/203 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004147 Credited 27/05/2022   9 BAVNE AKSHAY PANDURANG(Self) MH-18-002-129-001/228 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004147 Credited 27/05/2022   10 CHAVAN SARASWATI SUNDARRAO(Daughter-in-Law) MH-18-002-129-001/111 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004147 Credited 28/05/2022   दररोजची हजेरी 10 10 0 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60