हजेरीपट क्रमांक : 7825	दिनांक पासून : 19/05/2022    दिनांक पर्यत : 25/05/2022	मंजुर क्रमांक : 1818002/2022-2023/124873/AS    मंजूरीचा दिनांक : 09/05/2022
कामाचा संकेतांक : 1818002129/RC/1234695831	कामाचे नाव : RC AMLA DIGRAS RASTA TO CHUNKHADAK GAYRAN MARGA KADIR PATHAN SHET 1 KM( GP AMLA) (1818002129/RC/1234695831)

Measurement Book Detail

MB NO.  3198        Page NO.  2

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 SHAHADEV MAHADEV(Son) MH-18-002-129-001/218 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   2 SONTAKKE SATISH SHIVAJI(Brother) MH-18-002-129-001/242 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   3 VARBADE DNYANESHWAR VASANT(Son) MH-18-002-129-001/131 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   4 KHARAT AVINASH GORAKH(Son) MH-18-002-129-001/162 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   5 KHARAT VARSHALA GORAKHNATH(Wife) MH-18-002-129-001/162 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   6 VARBADE ASHWINI LAXMAN(Daughter-in-Law) MH-18-002-129-001/197 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   7 CHAVAN AJAY SUBHASH(Son) MH-18-002-129-001/202 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   8 DHAYGUDE GAHININATH MACHINDRA(Son) MH-18-002-129-001/100 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   9 KASHID SATYASHILA GORAKH(Wife) MH-18-002-129-001/110 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   10 VARBADE ANITA VASANT(Wife) MH-18-002-129-001/131 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   11 BHAGWAT DAGADU GORE(Son) MH-18-002-129-001/276 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   12 RANOJI BAPASAHEB CHAVAN(Son) MH-18-002-129-001/279 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   13 RAMESHWAR SHAHADEV HAGWANE(Son) MH-18-002-129-001/305 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   14 SHABANBI SHAUKAT PATHAN(Wife) MH-18-002-129-001/339 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   15 PATHAN ISMAIL MAHEMUD(Son) MH-18-002-129-001/374 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   16 RADHA NAVANATH VARBADE(Self) MH-18-002-129-001/412 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   17 NAVNATH KALYAN VARBADE(Husband) MH-18-002-129-001/412 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   18 RAJAKKHA HUJURKHA PATHAN(Self) MH-18-002-129-001/627 OTHER P P A P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL007412 Credited 16/06/2022   19 KASHID GAVALAN MACHINDRA(Wife) MH-18-002-129-001/119 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL0015809 Rejected 27/05/2024   दररोजची हजेरी 19 19 0 19 19 19 19

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 29184

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 29184 प्रति मजूर 1536

एकूण मनुष्य दिवस : 114