हजेरीपट क्रमांक : 716	दिनांक पासून : 22/05/2017    दिनांक पर्यत : 28/05/2017	मंजुर क्रमांक : 1755s    मंजूरीचा दिनांक : 22/02/2017
कामाचा संकेतांक : 1802012001/IF/1234800671	कामाचे नाव : JSV Sinchan Vihir ( Kailas Balaram Vare) Apti 2016-17

Measurement Book Detail

MB NO.  7364        Page NO.  3

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 JAGDISH BALARAM SHISAVE(Son) MH-02-012-001-001/91 OTHER APTI TARFE CHON B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK KALYAN SYNB0005472 1802012WL007321 Credited 11/07/2017   2 PRABHAKAR BALARAM SHISAVE(Son) MH-02-012-001-001/91 OTHER APTI TARFE CHON B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK KALYAN SYNB0005472 1802012WL007321 Credited 11/07/2017   3 Tkukaram Ragho ware(Self) MH-02-012-001-003/67 OTHER MARJALI B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK KALYAN SYNB0005472 1802012WL007321 Credited 11/07/2017   4 Nitin Tkukaram ware(Son) MH-02-012-001-003/67 OTHER MARJALI B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK KALYAN SYNB0005472 1802012WL007321 Credited 11/07/2017   5 Kailas Balaram Ware(Self) MH-02-012-001-003/71 OTHER MARJALI B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK KALYAN SYNB0005472 1802012WL007321 Credited 11/07/2017   6 PRALADH BALARAM WARE(Self) MH-02-012-001-003/73 OTHER MARJALI B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK KALYAN SYNB0005472 1802012WL007321 Credited 11/07/2017   7 VINOD BALARAM WARE(Brother) MH-02-012-001-003/73 OTHER MARJALI B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK KALYAN SYNB0005472 1802012WL007321 Credited 11/07/2017   8 PRAMILA PRAHLAD WARE(Wife) MH-02-012-001-003/73 OTHER MARJALI B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK KALYAN SYNB0005472 1802012WL007321 Credited 11/07/2017   9 Balaram Hashu Shisve(Self) MH-02-012-001-003/75 OTHER MARJALI B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK KALYAN SYNB0005472 1802012WL007321 Credited 11/07/2017   10 LILABAI BALARAM WARE(Self) MH-02-012-001-003/91 OTHER MARJALI B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK KALYAN SYNB0005472 1802012WL007321 Credited 11/07/2017   11 HARICHANDRA LAXMAN WARE(Self) MH-02-012-001-003/92 OTHER MARJALI B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK BADLAPUR SYNB0005491 1802012WL026958 Credited 04/12/2017   12 USHA HARICHANDRA WARE(Wife) MH-02-012-001-003/92 OTHER MARJALI B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK BADLAPUR SYNB0005491 1802012WL026958 Credited 04/12/2017   13 URMILA LAXMAN WARE(Mother) MH-02-012-001-003/92 OTHER MARJALI B P P P P P P 6 202 1212 0 0 1212 SYNDICATE BANK BADLAPUR SYNB0005491 1802012WL026958 Credited 04/12/2017   दररोजची हजेरी 0 13 13 13 13 13 13

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15756

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15756 प्रति मजूर 1212

एकूण मनुष्य दिवस : 78