हजेरीपट क्रमांक : 19438	दिनांक पासून : 21/01/2023    दिनांक पर्यत : 25/01/2023	मंजुर क्रमांक : 1818002/2021-2022/40526/AS    मंजूरीचा दिनांक : 15/04/2021
कामाचा संकेतांक : 1818002129/IF/1235057557	कामाचे नाव : FP SHET TALE GOVINDA RAVJI DHAYGUDE(GP AMLA) (1818002129/IF/1235057557)

Measurement Book Detail

MB NO.  210        Page NO.  12

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 BEBI HASAMKHA PATHAN(Self) MH-18-002-129-001/651 OTHER X X P P P 3 256 768 0 0 768 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL0040688 Rejected 27/05/2024   2 ASLAM HASAMKHA PATHAN(Son) MH-18-002-129-001/651 OTHER X X P P P 3 256 768 0 0 768 FINO PAYMENTS BANK LTD JUINAGAR BRANCH FINO0009002 1818002WL032376 Credited 18/03/2023   3 RESHMABI ASLAM PATHAN(Daughter-in-Law) MH-18-002-129-001/651 OTHER X X P P P 3 256 768 0 0 768 FINO PAYMENTS BANK LTD JUINAGAR BRANCH FINO0009002 1818002WL032376 Credited 18/03/2023   4 LAXMAN BANDU HUMBE(Son) MH-18-002-129-001/253 OTHER X X P P P 3 256 768 0 0 768 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL032376 Credited 18/03/2023   5 DHURAJI VISHNU GORE(Husband) MH-18-002-129-001/512 OTHER X X P P P 3 256 768 0 0 768 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL032376 Credited 18/03/2023   6 KOKATE SIMA GOVARDHAN(Self) MH-18-002-129-001/629 OTHER X X P P P 3 256 768 0 0 768 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL032376 Credited 18/03/2023   7 SHITAL DHURAJI GORE(Self) MH-18-002-129-001/512 OTHER X X P P P 3 256 768 0 0 768 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL032376 Credited 18/03/2023   8 BANDU SHESHWRAO HUMBE(Self) MH-18-002-129-001/253 OTHER X X P P P 3 256 768 0 0 768 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL032376 Credited 18/03/2023   9 KADAM PALLAVI DNYANESHWAR(Self) MH-18-002-129-001/408 OTHER X X P P P 3 256 768 0 0 768 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL032376 Credited 18/03/2023   दररोजची हजेरी 0 0 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 6912

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 6912 प्रति मजूर 768

एकूण मनुष्य दिवस : 27