हजेरीपट क्रमांक : 1399	दिनांक पासून : 20/05/2021    दिनांक पर्यत : 26/05/2021	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.  380        Page NO.  3

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 SHITA SHARAD PAVAR(Self) MH-18-002-129-001/346 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001835 Credited 17/06/2021   2 SANGITA SUBHASH CHAVAN(Self) MH-18-002-129-001/341 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001835 Credited 17/06/2021   3 PAWAR SHARAD BABURAO(Self) MH-18-002-129-001/243 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001835 Credited 17/06/2021   4 AFASARKA MOTIKHA PATHAN(Self) MH-18-002-129-001/360 OTHER B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001835 Credited 17/06/2021   5 JADHAV BHAGAVAT RANUJI(Brother) MH-18-002-129-001/134 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001835 Credited 17/06/2021   6 GORE RAJABHAU RAGHUNATH(Self) MH-18-002-129-001/250 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001835 Credited 17/06/2021   7 SHARADA DILIP PAWAR(Self) MH-18-002-129-001/348 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001835 Credited 17/06/2021   8 SHAUKAT MAHATAB PATHAN(Self) MH-18-002-129-001/339 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001835 Credited 17/06/2021   9 GORE GOVIND MACHINDRA(Self) MH-18-002-129-001/277 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL001835 Credited 17/06/2021   10 GORE KANTABAI RAJABHAU(Wife) MH-18-002-129-001/250 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001835 Credited 17/06/2021   11 UTTRESHWAR RAJABHAU GORE(Self) MH-18-002-129-001/345 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001835 Credited 17/06/2021   12 PATHAN NAJAMKHA SHARIFKHA(Self) MH-18-002-129-001/221 OTHER B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001835 Credited 17/06/2021   13 AKASH ASHOK CHAMBHARE(Brother) MH-18-002-129-001/347 OTHER B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL001835 Credited 17/06/2021   14 ANNA GORAKH UNAVNE(Self) MH-18-002-129-001/302 OTHER B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL001835 Credited 17/06/2021   15 CHAMBHARE DNYANESHWAR ASHOK(Self) MH-18-002-129-001/347 OTHER B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL001835 Credited 17/06/2021   दररोजची हजेरी 0 15 15 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