हजेरीपट क्रमांक : 5035	दिनांक पासून : 06/01/2022    दिनांक पर्यत : 12/01/2022	मंजुर क्रमांक : 1034/17    मंजूरीचा दिनांक : 20/09/2021
कामाचा संकेतांक : 1820031/DP/1235058701	कामाचे नाव : FAL फळबाग लागवड गणेगाव राहुल दिलीप इंगोले गट नं 118 सिताफळ ०.८० हे (1820031/DP/1235058701)

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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 LAHU CHATRABHUJ INGOLE(Self) MH-20-031-029-001/338 OTHER GANEGAON X P P P P P A 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL019090 Credited 25/01/2022   2 RAHUL DILIP INGOLE(Son) MH-20-031-029-001/267 OTHER GANEGAON X P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL019090 Credited 25/01/2022   3 DILIP CHATRABHUJ INGOLE(Self) MH-20-031-029-001/267 OTHER GANEGAON X P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL019090 Credited 25/01/2022   4 SANJAY MAHIPATI WAGHMARE MH-20-031-029-001/44 OTHER GANEGAON X P P P P P A 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL019090 Credited 25/01/2022   5 PRAMILA SANJAY WAGHMARE MH-20-031-029-001/44 OTHER GANEGAON X P P P P P A 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL019090 Credited 25/01/2022   6 ASHA LAHU INGOLE(Wife) MH-20-031-029-001/338 OTHER GANEGAON X P P P P P A 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL019090 Credited 25/01/2022   7 MINA DILIP INGOLE(Wife) MH-20-031-029-001/267 OTHER GANEGAON X P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL019090 Credited 25/01/2022   8 SUSHIL GOKUL PAWAR(Brother) MH-20-031-029-001/178 OTHER GANEGAON X P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL019090 Credited 25/01/2022   9 RANI SUSHIL PAWAR(Daughter-in-Law) MH-20-031-029-001/178 OTHER GANEGAON X P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL019090 Credited 25/01/2022   10 RENUKA RAHUL INGOLE(Daughter-in-Law) MH-20-031-029-001/267 OTHER GANEGAON X P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL019090 Credited 25/01/2022   दररोजची हजेरी 0 10 10 10 10 10 6

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13888

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13888 प्रति मजूर 1388.8

एकूण मनुष्य दिवस : 56