हजेरीपट क्रमांक : 2011	दिनांक पासून : 29/08/2019    दिनांक पर्यत : 04/09/2019	मंजुर क्रमांक : 3695/5    मंजूरीचा दिनांक : 21/12/2018
कामाचा संकेतांक : 1820031/DP/1234875219	कामाचे नाव : FAL फळबाग लागवड गट नं ६७ ( दिगंबर बजरंग इंगोले ) (1820031/DP/1234875219)

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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 ANIL NARAYAN CHAVAN(Brother) MH-20-031-029-001/303 OTHER GANEGAON X P P P P P P 6 203 1218 0 0 1218 BANK OF INDIA Bhoom BKID0000648 1820031WL011845 Credited 17/09/2019   2 GOKUL EAKNATH PAILWAN MH-20-031-029-001/195 OTHER GANEGAON X P P P P P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL011845 Credited 17/09/2019   3 APNDIT TRIMBAK KHARPUDE MH-20-031-029-001/81 OTHER GANEGAON X P P P P P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK bhum MAHB0RRBMGB 1820031WL011845 Credited 19/09/2019   4 MANGAL AJEETSIHA JADHAV(Mother) MH-20-031-029-001/269 OTHER GANEGAON X P P P P P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK bhum MAHB0RRBMGB 1820031WL011845 Credited 17/09/2019   5 CHHABUBAI JAGANNATH DARVASE MH-20-031-029-001/192 OTHER GANEGAON X P P P P P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL011845 Credited 19/09/2019   6 MAHADEV AJINATH GHEBRUD MH-20-031-029-001/205 OTHER GANEGAON X P P P P P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL011845 Credited 17/09/2019   7 DATTATRYA JAGANNATH DARVASE MH-20-031-029-001/250 OTHER GANEGAON X P P P P P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL015416 Credited 26/11/2019   8 SUJATA DATTATRYA DARVASE MH-20-031-029-001/250 OTHER GANEGAON X P P P P P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL011845 Credited 17/09/2019   9 SUNITA SANTOSH CHAVAN(Wife) MH-20-031-029-001/303 OTHER GANEGAON X P P P P P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL011845 Credited 16/09/2019   10 ADHKA NANASAHEB ANBHULE MH-20-031-029-001/237 OTHER GANEGAON X P P P P P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL011845 Credited 17/09/2019   11 KRUSHNA BHAGWAT PAWAR MH-20-031-029-001/174 OTHER GANEGAON X P P P P P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL011845 Credited 19/09/2019   दररोजची हजेरी 0 11 11 11 11 11 11

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13398

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13398 प्रति मजूर 1218

एकूण मनुष्य दिवस : 66