हजेरीपट क्रमांक : 1343	दिनांक पासून : 11/07/2019    दिनांक पर्यत : 17/07/2019	मंजुर क्रमांक : 1214/2    मंजूरीचा दिनांक : 14/06/2019
कामाचा संकेतांक : 1820031/WC/1234823872	कामाचे नाव : FP शेत तळे गट नं १२१ ( चैतन्य बाळासाहेब इंगोले ) (1820031/WC/1234823872)

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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 VILAS GIRIDHAR INGOLE MH-20-031-029-001/24 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 24/07/2019   2 TUKARAM MADHUKAR KHARAT(Self) MH-20-031-029-001/377 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 26/07/2019   3 GANESH SAHEBRAO IGOLE MH-20-031-029-001/135 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 24/07/2019   4 GOKUL PANDURANG WAGHMARE MH-20-031-029-001/101 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 24/07/2019   5 SANJAY MAHIPATI WAGHMARE MH-20-031-029-001/44 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 24/07/2019   6 PRAMILA SANJAY WAGHMARE MH-20-031-029-001/44 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 26/07/2019   7 CHAYTANY BALASAHEB INGOLE(Son) MH-20-031-029-001/25 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 26/07/2019   8 SANGITA GOKUL WAGHMARE MH-20-031-029-001/101 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 24/07/2019   9 BABAN PANDURANG WAGHMARE MH-20-031-029-001/218 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 26/07/2019   10 SUVRNA BABAN WAGHMARE MH-20-031-029-001/218 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 26/07/2019   11 GIRDHAR BHIKA INGOLE MH-20-031-029-001/24 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 26/07/2019   12 SHAKUNTALA GIRDHAR INGOLE MH-20-031-029-001/24 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 26/07/2019   13 JANABAI GOKUL PAILWAN MH-20-031-029-001/195 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 26/07/2019   14 REVAN GIRDHAR INGOLE MH-20-031-029-001/24 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 24/07/2019   15 SANGITA BALASAHEB INGOLE(Wife) MH-20-031-029-001/25 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 26/07/2019   16 RUPALI TUKARAM KHARAT(Wife) MH-20-031-029-001/377 OTHER GANEGAON P P P P P A P 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK BHOOM MAHG0004433 1820031WL008182 Credited 26/07/2019   दररोजची हजेरी 16 16 16 16 16 0 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19488

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 96