हजेरीपट क्रमांक : 8410	दिनांक पासून : 03/03/2022    दिनांक पर्यत : 09/03/2022	मंजुर क्रमांक : 1818002/2020-2021/2335/AS    मंजूरीचा दिनांक : 23/01/2021
कामाचा संकेतांक : 1818002013/IF/1235041682	कामाचे नाव : FP SHET TALE { PAWAR DILIP MAHADEV (1818002013/IF/1235041682)

Measurement Book Detail

MB NO.  01596        Page NO.  5

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 VARBADE SANGITA RAMESHWAR(Self) MH-18-002-129-001/219 OTHER P P A P P P P 6 248 1488 0 0 1488 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL023400 Credited 07/04/2022   2 SHITA SHARAD PAVAR(Self) MH-18-002-129-001/346 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023400 Credited 07/04/2022   3 PAWAR SHARAD BABURAO(Self) MH-18-002-129-001/243 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023400 Credited 07/04/2022   4 AFASARKA MOTIKHA PATHAN(Self) MH-18-002-129-001/360 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL023400 Credited 07/04/2022   5 JADHAV BHAGAVAT RANUJI(Brother) MH-18-002-129-001/134 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023400 Credited 07/04/2022   6 GORE RAJABHAU RAGHUNATH(Self) MH-18-002-129-001/250 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023400 Credited 07/04/2022   7 VARBADE SURYABHAN NARAYAN(Self) MH-18-002-129-001/49 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023400 Credited 07/04/2022   8 VARBADE RAMESHWAR SURYABHAN(Son) MH-18-002-129-001/49 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023400 Credited 07/04/2022   9 SHARADA DILIP PAWAR(Self) MH-18-002-129-001/348 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023400 Credited 07/04/2022   10 SHAUKAT MAHATAB PATHAN(Self) MH-18-002-129-001/339 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023400 Credited 07/04/2022   11 GORE GOVIND MACHINDRA(Self) MH-18-002-129-001/277 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL023400 Credited 07/04/2022   12 VARBADE ANURUDRA NAMDEV(Self) MH-18-002-129-001/50 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023400 Credited 07/04/2022   13 GORE KANTABAI RAJABHAU(Wife) MH-18-002-129-001/250 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023400 Credited 07/04/2022   14 UTTRESHWAR RAJABHAU GORE(Self) MH-18-002-129-001/345 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023400 Credited 07/04/2022   15 PATHAN NAJAMKHA SHARIFKHA(Self) MH-18-002-129-001/221 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL023400 Credited 07/04/2022   दररोजची हजेरी 15 15 0 15 15 15 15

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 22320

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 22320 प्रति मजूर 1488

एकूण मनुष्य दिवस : 90