हजेरीपट क्रमांक : 863	दिनांक पासून : 16/05/2020    दिनांक पर्यत : 20/05/2020	मंजुर क्रमांक : 1818002/2020-2021/37900/AS    मंजूरीचा दिनांक : 12/05/2020
कामाचा संकेतांक : 1818002134/IF/1234987965	कामाचे नाव : FP SHET TALE HARIBHAU SHRIRAN INGOLE ( GP SAVARGAON) (1818002134/IF/1234987965)

Measurement Book Detail

MB NO.  08358        Page NO.  28

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 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 HANUMAN HARIBHAU INGOLE(Self) MH-18-002-303-001/210 OTHER SAVARGAON P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   2 INGOLE RUKHAMINIBAI SAKHARAM(Wife) MH-18-002-134-001/88 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   3 ASHABAI SURESH INGOLE(Wife) MH-18-002-303-001/108 OTHER SAVARGAON P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   4 BHAUSAHEB RAOSAHEB INGOLE(Self) MH-18-002-134-001/75 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   5 RAHIBAI VITTHAL INGOLE(Wife) MH-18-002-303-001/72 OTHER SAVARGAON P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   6 MANIK SHRIRANG INGOLE(Self) MH-18-002-303-001/112 OTHER SAVARGAON P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   7 BALASAHEB RAOSAHEB INGOLE(Self) MH-18-002-134-001/61 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   8 KALAVATI BALASAHEB INGOLE(Wife) MH-18-002-134-001/61 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   9 SURESH ACHUT INGOLE(Self) MH-18-002-303-001/108 OTHER SAVARGAON P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   10 DHEMBRE BABU MASU(Self) MH-18-002-303-001/157 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   11 MANGAL MANIK INGOLE(Wife) MH-18-002-303-001/112 OTHER SAVARGAON P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   12 DHEMBRE MALAN BABU(Wife) MH-18-002-303-001/157 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   13 RAJUBAI ANGAD INGOLE(Wife) MH-18-002-303-001/134 OTHER SAVARGAON P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   14 DHEMBRE KESHAV BABU(Son) MH-18-002-303-001/157 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001730 Credited 30/05/2020   दररोजची हजेरी 14 14 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16660

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16660 प्रति मजूर 1190

एकूण मनुष्य दिवस : 70