हजेरीपट क्रमांक : 1415	दिनांक पासून : 20/05/2021    दिनांक पर्यत : 26/05/2021	मंजुर क्रमांक : 1818002/2019-2020/24826/AS    मंजूरीचा दिनांक : 19/06/2019
कामाचा संकेतांक : 1818002129/IF/1234938190	कामाचे नाव : FP SHET TALE SHRIRAM BABULAL CHAVAN(GP AMLA) (1818002129/IF/1234938190)

Measurement Book Detail

MB NO.  1599        Page NO.  3

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 ANITA BANDU CHAVAN(Wife) MH-18-002-129-001/260 OTHER B P P P P P P 6 248 1488 0 0 1488 BANK OF INDIA ANANDWADI BKID0000761 1818002WL003090 Credited 01/07/2021   2 CHAVAN VINOD SURYAKANT(Brother) MH-18-002-129-001/101 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 01/07/2021   3 CHAVAN RANDAVNI NANABHAU(Wife) MH-18-002-129-001/237 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 01/07/2021   4 SURYAKANT SUKHDEV CHAVAN(Brother) MH-18-002-129-001/48 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 01/07/2021   5 CHAVAN NANABHAU DEVIDAS(Self) MH-18-002-129-001/237 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 01/07/2021   6 MISAL LAXMAN KUNDALIK(Self) MH-18-002-129-001/138 OTHER X A A A A A A 0 248 0 0 0 0 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003090   7 KACHULE SITARAM SONAPA(Self) MH-18-002-129-001/115 OTHER X P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 01/07/2021   8 CHAVAN ANITA LAXMAN(Wife) MH-18-002-129-001/130 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 01/07/2021   9 CHAVAN LAXMIBAI SURYAKANT(Wife) MH-18-002-129-001/101 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 01/07/2021   10 CHAVAN YOGIRAJ BHAGAWAN(Son) MH-18-002-129-001/108 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 01/07/2021   11 HARIBAU KAPIDAR JADE(Son) MH-18-002-129-001/12 SC X P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 12/07/2021   12 ZHADE DNYANESHWAR KPINDAR(Self) MH-18-002-129-001/153 OTHER X P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 01/07/2021   13 ZADE ANIL KAPINDAR(Self) MH-18-002-129-001/160 OTHER X P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 01/07/2021   14 CHAVAN SANGITA YOGIRAJ(Daughter-in-Law) MH-18-002-129-001/108 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 01/07/2021   15 CHAVAN DIPA SHRIRAM(Wife) MH-18-002-129-001/249 OTHER B P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL003090 Credited 01/07/2021   16 MORE ASARAM BHAGWAT(Self) MH-18-002-129-001/203 OTHER B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003090 Credited 01/07/2021   17 MORE GOVIND ASARAM(Brother) MH-18-002-129-001/203 OTHER B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003090 Credited 01/07/2021   18 KISAN AMBADAS KAHULE(Self) MH-18-002-129-001/32 OTHER X P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003090 Credited 01/07/2021   19 CHAVAN SAHEBRAO BANSI(Self) MH-18-002-129-001/59 OTHER B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003090 Credited 01/07/2021   20 DHAYGUDE KRUSHANA SAKHARAM(Son) MH-18-002-129-001/96 OTHER X P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL004343   21 VRUNDAWANI AMBADAS KAHULE(Wife) MH-18-002-129-001/32 OTHER X P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003090 Credited 01/07/2021   22 TRIMBAK AMBADAS ZHADE(Self) MH-18-002-129-001/52 SC X P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL003090 Credited 01/07/2021   23 CHAVAN PARMESHWAR SAHEBRAO(Son) MH-18-002-129-001/59 OTHER B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003090 Credited 01/07/2021   24 CHAVAN LAXMAN GANPATI(Self) MH-18-002-129-001/130 OTHER B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003090 Credited 01/07/2021   25 KACHULE SAVITA NARAYAN(Daughter-in-Law) MH-18-002-129-001/115 OTHER X P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003090 Credited 01/07/2021   दररोजची हजेरी 0 24 24 24 24 24 24

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2976 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 32736

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 35712 प्रति मजूर 1428.48

एकूण मनुष्य दिवस : 144