हजेरीपट क्रमांक : 7579	दिनांक पासून : 13/05/2022    दिनांक पर्यत : 18/05/2022	मंजुर क्रमांक : 1818002/2020-2021/3501/AS    मंजूरीचा दिनांक : 24/01/2021
कामाचा संकेतांक : 1818002303/IF/1235012752	कामाचे नाव : FP SHET TALE { LANDE VITTHAL NARAYAN } (1818002303/IF/1235012752)

Measurement Book Detail

MB NO.  1341        Page NO.  26

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 JADHAVR SUSHILA MURLIDHAR(Wife) MH-18-002-134-001/84 OTHER B B B B P P 2 256 512 0 0 512 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL007114 Credited 16/06/2022   2 JADHAVR NARAYAN MURLIDHAR(Son) MH-18-002-134-001/84 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL007114 Credited 16/06/2022   3 JADHAVR MURLIDHAR BHAURAO(Self) MH-18-002-134-001/84 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL007114 Credited 16/06/2022   4 JADHAVR SONALI BHASKAR(Wife) MH-18-002-134-001/89 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL007114 Credited 16/06/2022   5 JADHAVR SAMBHAJI BHAGWAN(Brother) MH-18-002-134-001/81 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL0013139 Credited 22/05/2024   6 JADHAVR ANITA NARAYAN(Daughter-in-Law) MH-18-002-134-001/84 OTHER B B B B P P 2 256 512 0 0 512 UNION BANK OF INDIA BEED UBIN0556751 1818002WL007114 Credited 16/06/2022   7 JADHAVR GITA SHIVAJI(Wife) MH-18-002-134-001/81 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL007114 Credited 16/06/2022   8 JADHAVR SHEETAL SAMBHAJI(Sister) MH-18-002-134-001/81 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL007114 Credited 16/06/2022   9 JADHAVR SHIVAJI BHAGWAN(Self) MH-18-002-134-001/81 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL007114 Credited 16/06/2022   10 MADHUKAR SAHEBRAO JADHAVAR(Self) MH-18-002-134-001/79 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL007114 Credited 16/06/2022   दररोजची हजेरी 0 0 0 0 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 5120

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 5120 प्रति मजूर 512

एकूण मनुष्य दिवस : 20