हजेरीपट क्रमांक : 63317	दिनांक पासून : 14/03/2024    दिनांक पर्यत : 19/03/2024	मंजुर क्रमांक : 1818002/2023-2024/164355/AS    मंजूरीचा दिनांक : 30/09/2023
कामाचा संकेतांक : 1818002014/IF/1235675798	कामाचे नाव : FP - SHETTALE ( AKSHAY OMPRAKASH LOHIYA ) GP.BHEND KHU GT NO.210 (1818002014/IF/1235675798)

Measurement Book Detail

MB NO.  1497        Page NO.  2

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 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 SHAMAL UTTARESHWAR LANDE(Mother) MH-18-002-129-001/117 OTHER P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL084674 Credited 25/04/2024   2 LANDE SARIKA SHIDHESHWAR(Wife) MH-18-002-129-001/117 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL084674 Credited 25/04/2024   3 MOHAN SUNDARRAO LANDE(Self) MH-18-002-129-001/808 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL0085540 Credited 18/05/2024   4 BALIRAM KADUBA MITE(Self) MH-18-002-129-001/18 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL084674 Credited 25/04/2024   5 VIMALBAI BALIRAM MITE(Wife) MH-18-002-129-001/18 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL0085540 Credited 18/05/2024   6 KACHULE SITARAM SONAPA(Self) MH-18-002-129-001/115 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL0085540 Credited 18/05/2024   7 LANDE NATHA UDHAV(Self) MH-18-002-129-001/107 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL084674 Credited 25/04/2024   8 LANDE RAHIBAI UDHAV(Mother) MH-18-002-129-001/107 OTHER A A A A A A 0 273 0 0 0 0 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL084674   9 Kavita Dinesh Mite(Self) MH-18-002-129-001/787 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL084674 Credited 25/04/2024   10 KACHULE SAVITA NARAYAN(Daughter-in-Law) MH-18-002-129-001/115 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL0085540 Credited 18/05/2024   दररोजची हजेरी 9 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 14742

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14742 प्रति मजूर 1474.2

एकूण मनुष्य दिवस : 54