हजेरीपट क्रमांक : 3864	दिनांक पासून : 05/05/2022    दिनांक पर्यत : 11/05/2022	मंजुर क्रमांक : 1818002/2021-2022/55601/AS    मंजूरीचा दिनांक : 04/03/2022
कामाचा संकेतांक : 1818002129/IF/1235309824	कामाचे नाव : FP SHET TALE WORK ( DNYANESHWAR NIVRUTTI CHAVAN )GAT NO. 145 GP AMLA (1818002129/IF/1235309824)

Measurement Book Detail

MB NO.  1599        Page NO.  13

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 NIVRUTTI MAROTI CHAVAN(Self) MH-18-002-129-001/290 OTHER A A A A A A A 0 256 0 0 0 0 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL004483   2 krushna limbaji hagvane(Self) MH-18-002-129-001/306 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004483 Credited 27/05/2022   3 santosh rajendra chavan(Self) MH-18-002-129-001/307 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004483 Credited 27/05/2022   4 POKALE BHASKAR RAVAN(Self) MH-18-002-129-001/122 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004483 Credited 27/05/2022   5 chavhan parji navnath(Self) MH-18-002-129-001/304 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004483 Credited 27/05/2022   6 SITA BANDU HUMBE(Wife) MH-18-002-129-001/253 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004483 Credited 27/05/2022   7 GORE ASHOK DHONDIRAM(Self) MH-18-002-129-001/174 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004483 Credited 27/05/2022   8 GORE MANDA ASHOK(Wife) MH-18-002-129-001/174 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004483 Credited 27/05/2022   9 CHAVAN DNYANESHWAR NIVRUTTI(Self) MH-18-002-129-001/235 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004483 Credited 27/05/2022   10 CHAVAN DROPTI NIVRUTTI(Mother) MH-18-002-129-001/235 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004483 Credited 27/05/2022   दररोजची हजेरी 9 9 0 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 1382.4

एकूण मनुष्य दिवस : 54