हजेरीपट क्रमांक : 8693	दिनांक पासून : 03/03/2022    दिनांक पर्यत : 09/03/2022	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.  01342        Page NO.  9

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 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 1818002WL023332 Credited 07/04/2022   2 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 1818002WL023332 Credited 07/04/2022   3 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 1818002WL0026434   4 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 1818002WL023332 Credited 07/04/2022   5 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 1818002WL023332 Credited 07/04/2022   6 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 1818002WL0026434   7 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 1818002WL023332 Credited 07/04/2022   8 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 1818002WL023332 Credited 07/04/2022   9 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 1818002WL023332 Credited 07/04/2022   10 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 1818002WL023332 Credited 07/04/2022   दररोजची हजेरी 10 10 10 10 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14880

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14880 प्रति मजूर 1488

एकूण मनुष्य दिवस : 60