हजेरीपट क्रमांक : 1444	दिनांक पासून : 13/07/2019    दिनांक पर्यत : 17/07/2019	मंजुर क्रमांक : 3695/9    मंजूरीचा दिनांक : 21/12/2018
कामाचा संकेतांक : 1820031/DP/1234875227	कामाचे नाव : FAL फळबाग लागवड गट नं १५६ ( गोकुळ भवानी पवार ) (1820031/DP/1234875227)

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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 SHARAD VILAS PAWAR MH-20-031-029-001/179 OTHER GANEGAON P P P A P 4 203 812 0 0 812 IDBI BANK Bhoom IBKL0001549 1820031WL008190 Credited 26/07/2019   2 ANKUSH RAMCHANDRA PAWAR(Self) MH-20-031-029-001/177 OTHER GANEGAON P P P A P 4 203 812 0 0 812 BANK OF MAHARASTRA IEET MAHB0000687 1820031WL008190 Credited 24/07/2019   3 SOJAR GOKUL PAWAR(Mother) MH-20-031-029-001/178 OTHER GANEGAON P P P A P 4 203 812 0 0 812 STATE BANK OF INDIA BHOOM SBIN0011447 1820031WL008190 Credited 29/07/2019   4 GORAKH WAGHMARE GORAKH MH-20-031-029-001/7 OTHER GANEGAON P P P A P 4 203 812 0 0 812 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008190 Credited 24/07/2019   5 VILAS RAMCHANDRA PAWAR MH-20-031-029-001/179 OTHER GANEGAON P P P A P 4 203 812 0 0 812 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008190 Credited 24/07/2019   6 SHANTA VILAS PAWAR MH-20-031-029-001/179 OTHER GANEGAON P P P A P 4 203 812 0 0 812 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008190 Credited 24/07/2019   7 CHHAYA MOHAN MORE MH-20-031-029-001/230 OTHER GANEGAON P P P A P 4 203 812 0 0 812 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008190 Credited 24/07/2019   8 PASUDDIN DASTAGIR SHAIKH MH-20-031-029-001/137 OTHER GANEGAON P P P A P 4 203 812 0 0 812 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008190 Credited 26/07/2019   9 SHABANA PASUDDIN SHAIKH MH-20-031-029-001/137 OTHER GANEGAON P P P A P 4 203 812 0 0 812 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008190 Credited 26/07/2019   10 GOKUL BHAVANI PAWAR(Father) MH-20-031-029-001/178 OTHER GANEGAON P P P A P 4 203 812 0 0 812 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008190 Credited 24/07/2019   11 ANITA ANKUSH PAWAR(Wife) MH-20-031-029-001/177 OTHER GANEGAON P P P A P 4 203 812 0 0 812 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008190 Credited 26/07/2019   12 JAYASHRI SATISH MORE MH-20-031-029-001/6 OTHER GANEGAON P P P A P 4 203 812 0 0 812 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008190 Credited 26/07/2019   13 SATISH EAKNATH MORE MH-20-031-029-001/6 OTHER GANEGAON P P P A P 4 203 812 0 0 812 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008190 Credited 26/07/2019   14 SACHIN ANKUSH PAWAR(Son) MH-20-031-029-001/177 OTHER GANEGAON P P P A P 4 203 812 0 0 812 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008190 Credited 26/07/2019   दररोजची हजेरी 14 14 14 0 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11368

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11368 प्रति मजूर 812

एकूण मनुष्य दिवस : 56