हजेरीपट क्रमांक : 18608	दिनांक पासून : 19/01/2023    दिनांक पर्यत : 25/01/2023	मंजुर क्रमांक : 1818002/2021-2022/27716/AS    मंजूरीचा दिनांक : 02/02/2022
कामाचा संकेतांक : 1818002014/IF/1235282999	कामाचे नाव : FP SHET TALE WORK ( OMPRAKASH RAMPRASAD LOHIYA ) GAT NO. 210 GP BHEND KHURD (1818002014/IF/1235282999)

Measurement Book Detail

MB NO.  25285        Page NO.  21

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 CHAVAN VINOD SURYAKANT(Brother) MH-18-002-129-001/101 OTHER A P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL032454 Credited 03/02/2023   2 RAMNATH ANTIKRAO LANDE(Self) MH-18-002-129-001/5 OTHER A P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL032454 Credited 03/02/2023   3 POKALE BHASKAR RAVAN(Self) MH-18-002-129-001/122 OTHER A P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL032454 Credited 18/03/2023   4 VIMALBAI BALIRAM MITE(Wife) MH-18-002-129-001/18 OTHER A P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL032454 Credited 18/03/2023   5 MISAL RAMESHWAR DAGADUBA(Self) MH-18-002-129-001/120 OTHER A P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL032454 Credited 18/03/2023   6 CHAVAN ANITA LAXMAN(Wife) MH-18-002-129-001/130 OTHER A P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL032454 Credited 18/03/2023   7 CHAVAN RAMESH SURYAKANT(Self) MH-18-002-129-001/101 OTHER A P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL032454 Credited 18/03/2023   8 KISKINDA RAMNATH LANDE(Wife) MH-18-002-129-001/5 OTHER A P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL032454 Credited 03/02/2023   9 KACHULE SAVITA NARAYAN(Daughter-in-Law) MH-18-002-129-001/115 OTHER A P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL032454 Credited 18/03/2023   दररोजची हजेरी 0 9 9 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13824

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13824 प्रति मजूर 1536

एकूण मनुष्य दिवस : 54