हजेरीपट क्रमांक : 2310	दिनांक पासून : 26/09/2019    दिनांक पर्यत : 02/10/2019	मंजुर क्रमांक : 1214/3    मंजूरीचा दिनांक : 14/06/2019
कामाचा संकेतांक : 1820031/WC/1234823873	कामाचे नाव : FP शेत तळे गट नं १५६ ( सुशील गोकुळ पवार ) (1820031/WC/1234823873)

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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 SHARAD VILAS PAWAR MH-20-031-029-001/179 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 IDBI BANK Bhoom IBKL0001549 1820031WL013902 Credited 10/10/2019   2 ANKUSH RAMCHANDRA PAWAR(Self) MH-20-031-029-001/177 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA IEET MAHB0000687 1820031WL013902 Credited 10/10/2019   3 SOJAR GOKUL PAWAR(Mother) MH-20-031-029-001/178 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 STATE BANK OF INDIA BHOOM SBIN0011447 1820031WL013902 Credited 10/10/2019   4 ASHWINI NAKUSH PAWAR(Daughter-in-Law) MH-20-031-029-001/178 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA CHINCHWAD, PUNE MAHB0000127 1820031WL013902 Credited 09/10/2019   5 BIBHISHAN KASHINATH DAMAME MH-20-031-029-001/159 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 11/10/2019   6 NAKUSH GOKUL PAWAR(Self) MH-20-031-029-001/178 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 10/10/2019   7 RAJUBAI BALASAHEB MORE(Self) MH-20-031-029-001/147 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 11/10/2019   8 VILAS RAMCHANDRA PAWAR MH-20-031-029-001/179 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 10/10/2019   9 SHANTA VILAS PAWAR MH-20-031-029-001/179 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 10/10/2019   10 PASUDDIN DASTAGIR SHAIKH MH-20-031-029-001/137 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 11/10/2019   11 CHHAYA MOHAN MORE MH-20-031-029-001/230 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 11/10/2019   12 SANTOSH BALASAHEB MORE(Son) MH-20-031-029-001/147 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 11/10/2019   13 VIKAS NAGNATH NARKE MH-20-031-029-001/162 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 11/10/2019   14 RATNAMALA VIKAS NARKE MH-20-031-029-001/162 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 11/10/2019   15 SHABANA PASUDDIN SHAIKH MH-20-031-029-001/137 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 09/10/2019   16 GOKUL BHAVANI PAWAR(Father) MH-20-031-029-001/178 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL018020 Credited 21/12/2019   17 GIRDHAR BHIKA INGOLE MH-20-031-029-001/24 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 10/10/2019   18 SHAKUNTALA GIRDHAR INGOLE MH-20-031-029-001/24 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL018369 Credited 06/01/2020   19 KUSUM BIBHISHAN DAMAME MH-20-031-029-001/159 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 11/10/2019   20 ANITA ANKUSH PAWAR(Wife) MH-20-031-029-001/177 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 10/10/2019   21 SUSHIL GOKUL PAWAR(Brother) MH-20-031-029-001/178 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 10/10/2019   22 RANI SUSHIL PAWAR(Daughter-in-Law) MH-20-031-029-001/178 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 09/10/2019   23 SACHIN ANKUSH PAWAR(Son) MH-20-031-029-001/177 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 09/10/2019   24 DHANASHRI SHARAD PAWAR(Daughter-in-Law) MH-20-031-029-001/179 OTHER GANEGAON P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL013902 Credited 09/10/2019   दररोजची हजेरी 24 24 24 24 24 24 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 29232

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 29232 प्रति मजूर 1218

एकूण मनुष्य दिवस : 144