हजेरीपट क्रमांक : 91	दिनांक पासून : 11/04/2019    दिनांक पर्यत : 17/04/2019	मंजुर क्रमांक : ASA-60    मंजूरीचा दिनांक : 12/02/2019
कामाचा संकेतांक : 1816002096/WC/1234819250	कामाचे नाव : FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

Measurement Book Detail

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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 KADUBA RAJARAM JADHAV(Self) MH-16-002-096-001/177 SC Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 26/04/2019   2 RATNADIP KADUBA JADHAV MH-16-002-096-001/177 SC Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   3 dnyaneshwar kashinath pimple(Self) MH-16-002-096-001/227 OTHER Palaskheda Pimpale P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   4 sumitra dnyaneshwar pimple(Wife) MH-16-002-096-001/227 OTHER Palaskheda Pimpale P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   5 hasan uttam pimple(Self) MH-16-002-096-001/184 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   6 mirabai hasan pimple(Wife) MH-16-002-096-001/184 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   7 kakasaheb santukrao pimple(Self) MH-16-002-096-001/209 OTHER Palaskheda Pimpale P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   8 satish manohar jadhav(Son) MH-16-002-096-001/193 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   9 vandana vijay sirsat(Wife) MH-16-002-096-001/197 SC Palaskheda Pimpale P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   10 EKNATH VINAYAK PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000345 Credited 26/04/2019   11 GANGABAI EKNATH PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000345 Credited 26/04/2019   12 manohar sitaram jadhav(Self) MH-16-002-096-001/193 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000345 Credited 26/04/2019   दररोजची हजेरी 12 12 12 0 12 12 12

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3690 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11088

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14778 प्रति मजूर 1231.5

एकूण मनुष्य दिवस : 72