हजेरीपट क्रमांक : 6470	दिनांक पासून : 10/02/2022    दिनांक पर्यत : 16/02/2022	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.  01098        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 HANUMAN HARIBHAU INGOLE(Self) MH-18-002-303-001/210 OTHER SAVARGAON P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 02/03/2022   2 INGOLE RUKHAMINIBAI SAKHARAM(Wife) MH-18-002-134-001/88 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 02/03/2022   3 SANTOSH ANGADRAO INGOLE(Self) MH-18-002-134-001/247 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 02/03/2022   4 HARIBHAU SHREERANG INGOLE(Self) MH-18-002-134-001/3 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 02/03/2022   5 CHABABAI ROHIDAS WAGHMARE(Wife) MH-18-002-303-001/211 SC SAVARGAON P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 03/03/2022   6 BHAUSAHEB RAOSAHEB INGOLE(Self) MH-18-002-134-001/75 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 03/03/2022   7 MANIK SHRIRANG INGOLE(Self) MH-18-002-303-001/112 OTHER SAVARGAON P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 02/03/2022   8 WAGHMARE BABASAHEB KISAN(Self) MH-18-002-134-001/98 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 03/03/2022   9 WAGHMARE SINDHU BABASAHEB(Wife) MH-18-002-134-001/98 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 03/03/2022   10 SUMAN HARIBHAU INGOLE(Wife) MH-18-002-134-001/3 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 02/03/2022   11 MANGAL MANIK INGOLE(Wife) MH-18-002-303-001/112 OTHER SAVARGAON P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 02/03/2022   12 AYODHYA ASHOK INGOLE(Wife) MH-18-002-134-001/73 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 02/03/2022   13 RAHIBAI VITTHAL INGOLE(Wife) MH-18-002-134-001/72 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 02/03/2022   14 RAJUBAI ANGAD INGOLE(Wife) MH-18-002-303-001/134 OTHER SAVARGAON P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL018718 Credited 02/03/2022   दररोजची हजेरी 14 14 14 14 14 0 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1488 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19344

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 20832 प्रति मजूर 1488

एकूण मनुष्य दिवस : 84