हजेरीपट क्रमांक : 833	दिनांक पासून : 15/04/2022    दिनांक पर्यत : 20/04/2022	मंजुर क्रमांक : 1818002/2021-2022/27716/AS    मंजूरीचा दिनांक : 02/02/2022
कामाचा संकेतांक : 1818002014/IF/1235282999	कामाचे नाव : FP SHET TALE WORK ( OMPRAKASH RAMPRASAD LOHIYA ) GAT NO. 210 GP BHEND KHURD (1818002014/IF/1235282999)

Measurement Book Detail

MB NO.  285        Page NO.  17

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 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 RAMNATH ANTIKRAO LANDE(Self) MH-18-002-129-001/5 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   2 LANDE PRABHAKAR ANTIKRAO(Self) MH-18-002-129-001/256 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   3 LANDE KALINDABAI PRABHAKAR(Wife) MH-18-002-129-001/256 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   4 JOSHI MADHUKAR VITHAL(Brother) MH-18-002-129-001/58 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   5 BAPURAO KONDIBA MITHE(Self) MH-18-002-129-001/66 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   6 BALIRAM KADUBA MITE(Self) MH-18-002-129-001/18 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   7 VIMALBAI BALIRAM MITE(Wife) MH-18-002-129-001/18 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   8 VARABADE SUDSHAN ABHMAN(Son) MH-18-002-129-001/39 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   9 KACHULE SITARAM SONAPA(Self) MH-18-002-129-001/115 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   10 VACHIST DADARAO LANDE(Self) MH-18-002-129-001/62 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   11 JOSHI CHAYABAI MADHUKAR(Daughter) MH-18-002-129-001/58 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   12 LANDE NATHA UDHAV(Self) MH-18-002-129-001/107 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   13 KISKINDA RAMNATH LANDE(Wife) MH-18-002-129-001/5 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   14 MIDE RANKAMIN BABURAO(Wife) MH-18-002-129-001/36 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000977 Credited 04/05/2022   15 LANDE RAHIBAI UDHAV(Mother) MH-18-002-129-001/107 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000977 Credited 04/05/2022   दररोजची हजेरी 15 15 15 15 15 15

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 23040

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 23040 प्रति मजूर 1536

एकूण मनुष्य दिवस : 90