हजेरीपट क्रमांक : 22906	दिनांक पासून : 09/03/2023    दिनांक पर्यत : 15/03/2023	मंजुर क्रमांक : 1818002/2021-2022/40525/AS    मंजूरीचा दिनांक : 15/04/2021
कामाचा संकेतांक : 1818002129/IF/1235057558	कामाचे नाव : FP SHET TALE SURYABHAN BHIMAJI BAVNE(GP AMLA) (1818002129/IF/1235057558)

Measurement Book Detail

MB NO.  1598        Page NO.  18

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 BAVNE SURYBHAN BHIMAJI(Self) MH-18-002-129-001/116 OTHER B B A A A A A 0 256 0 0 0 0 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL038755   2 KASHID KASHINATH BANKAT(Self) MH-18-002-129-001/112 OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL038755 Credited 04/05/2023   3 HAGAVANE SHIVHARI BABAJI(Self) MH-18-002-129-001/118 OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL038755 Credited 04/05/2023   4 HAGVANE SHOBHA INDRAJIT(Wife) MH-18-002-129-001/145 OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL038755 Credited 04/05/2023   5 HAGAVANE SUNITA SHIVHARI(Wife) MH-18-002-129-001/118 OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL038755 Credited 04/05/2023   6 KASHID SHARDA KASHINATH(Wife) MH-18-002-129-001/112 OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL038755 Credited 04/05/2023   7 BAVNE AKSHAY PANDURANG(Self) MH-18-002-129-001/228 OTHER B B P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL038755 Credited 04/05/2023   8 BAVANE GODAVARI MACHINDRA(Wife) MH-18-002-129-001/54 OTHER B B P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL038755 Credited 04/05/2023   9 BAVNE KRUSHNA VAIJINATH(Self) MH-18-002-129-001/194 OTHER B B P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL038755 Credited 04/05/2023   10 BAVNE SUMAN PANDURANG(Daughter-in-Law) MH-18-002-129-001/116 OTHER B B P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL038755 Credited 04/05/2023   दररोजची हजेरी 0 0 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 11520

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11520 प्रति मजूर 1152

एकूण मनुष्य दिवस : 45