हजेरीपट क्रमांक : 980	दिनांक पासून : 15/04/2022    दिनांक पर्यत : 20/04/2022	मंजुर क्रमांक : 1818002/2019-2020/24824/AS    मंजूरीचा दिनांक : 19/06/2019
कामाचा संकेतांक : 1818002129/IF/1234938183	कामाचे नाव : FP SHET TALE BHAGUBAI GOVIND DHAYGUDE(GP AMLA) (1818002129/IF/1234938183)

Measurement Book Detail

MB NO.  1596        Page NO.  9

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 VARBADE LAHU DAGDUBA(Self) MH-18-002-129-001/197 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   2 VARBADE TRIMBAK LAXMAN(Self) MH-18-002-129-001/83 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000943 Credited 30/04/2022   3 PATHAN NIYAMATKHA SHRIFKHA(Self) MH-18-002-129-001/226 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   4 PATHAN JUGANBI NIYAMATKHA(Wife) MH-18-002-129-001/226 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   5 UNVANE RAMAN NAMDEV(Self) MH-18-002-129-001/231 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   6 PATHAN NAMDARKHA AAFSRKHA(Self) MH-18-002-129-001/183 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   7 UNVANE SUNITA DNYANOBA(Self) MH-18-002-129-001/187 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   8 ASHRAM KADUBA MITE(Self) MH-18-002-129-001/1 OTHER A A A A A A 0 256 0 0 0 0 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943   9 PATHAN KAUSAR AMBIRKHA(Self) MH-18-002-129-001/175 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   10 SOW.AUNKAR JANABAI(Wife) MH-18-002-129-001/23 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   11 KADAM DAMODHAR DEVRAO(Son) MH-18-002-129-001/91 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   12 VARBADE JAYSHRI DWARKADAS(Wife) MH-18-002-129-001/214 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   13 VARBADE LAXMAN LAHU(Son) MH-18-002-129-001/197 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   14 YENUBAI ASHRAM MITE(Wife) MH-18-002-129-001/1 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   15 VARBADE DWARKADAS HARIBHAU(Self) MH-18-002-129-001/214 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   दररोजची हजेरी 14 14 14 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 21504

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 21504 प्रति मजूर 1433.6

एकूण मनुष्य दिवस : 84