हजेरीपट क्रमांक : 2197	दिनांक पासून : 12/09/2019    दिनांक पर्यत : 18/09/2019	मंजुर क्रमांक : 3695/1    मंजूरीचा दिनांक : 21/12/2018
कामाचा संकेतांक : 1820031/DP/1234875215	कामाचे नाव : FAL फळबाग लागवड गट नं ११६ ( चैतन्य बाळासाहेब इंगोले ) (1820031/DP/1234875215)

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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 MANOJ BALASAHEB MORE(Self) MH-20-031-029-001/279 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218       1820031WL012956 Credited 01/10/2019   2 JAYRAM CHANDU MORE MH-20-031-029-001/168 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820031WL017625 Credited 21/12/2019   3 DATTU SUDAM WAGHMARE MH-20-031-029-001/164 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK bhum MAHB0RRBMGB 1820031WL012956 Credited 01/10/2019   4 KALYAN GOPAL KOKATE MH-20-031-029-001/127 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL012956 Credited 30/09/2019   5 BANSI JALINDAR INGOLE(Father) MH-20-031-029-001/163 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL012956 Credited 30/09/2019   6 GOKUL EAKNATH PAILWAN MH-20-031-029-001/195 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL012956 Credited 01/10/2019   7 CHHAMABI ANVARALI SHAIKH MH-20-031-029-001/41 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK bhum MAHB0RRBMGB 1820031WL012956 Credited 30/09/2019   8 CHANDU RAMA MORE MH-20-031-029-001/168 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL012956 Credited 01/10/2019   9 JARICHAND GOVARDHAN BHOSLE(Self) MH-20-031-029-001/170 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL012956 Credited 30/09/2019   10 SAGAR DATTU WAGHMARE MH-20-031-029-001/164 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK bhum MAHB0RRBMGB 1820031WL012956 Credited 30/09/2019   11 ANITA JARICHAND BHOSLE(Wife) MH-20-031-029-001/170 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL012956 Credited 01/10/2019   12 VIKRAM RAJENDRA INGOLE MH-20-031-029-001/26 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL012956 Credited 30/09/2019   13 LATABAI NAVANTH KAMBLE MH-20-031-029-001/140 SC GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK bhum MAHB0RRBMGB 1820031WL012956 Credited 01/10/2019   14 SHILABAI MADHUKAR KHARAT MH-20-031-029-001/8 SC GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK bhum MAHB0RRBMGB 1820031WL012956 Credited 01/10/2019   15 KANTA BANSI INGOLE(Self) MH-20-031-029-001/163 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL012956 Credited 01/10/2019   16 HANUMANT DATTU WAGHMARE MH-20-031-029-001/164 OTHER GANEGAON P P P P A P P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK bhum MAHB0RRBMGB 1820031WL012956 Credited 01/10/2019   दररोजची हजेरी 16 16 16 16 0 16 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2436 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17052

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19488 प्रति मजूर 1218

एकूण मनुष्य दिवस : 96