हजेरीपट क्रमांक : 4138	दिनांक पासून : 17/06/2022    दिनांक पर्यत : 23/06/2022	मंजुर क्रमांक : 1817008/2021-2022/84478/AS    मंजूरीचा दिनांक : 23/03/2022
कामाचा संकेतांक : 1817008062/IF/1235338413	कामाचे नाव : JSV-BDO-Fulkalas-Omprakash Trymbak Shirale (1817008062/IF/1235338413)

Measurement Book Detail

MB NO.  1164        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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 BALAJI NARHARI SHIRALE(Son) MH-17-008-062-001/504 OTHER FULKALAS B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL008403 Credited 08/10/2022   2 मन्‍मध माधवराव नावकीकट(Self) MH-17-008-062-001/146 OTHER FULKALAS B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL008403 Credited 11/08/2022   3 Shivaji Thoraji Shirale(Self) MH-17-008-062-001/1054 OTHER FULKALAS B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL008403 Credited 11/08/2022   4 MADHUKAR KASHINATH SHIRALE(Self) MH-17-008-062-001/493 OTHER FULKALAS B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL008403 Credited 11/08/2022   5 काशिनाथ सोनबा कुंबडे(Self) MH-17-008-062-001/155 OTHER FULKALAS B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL008403 Credited 11/08/2022   6 VINAYAK NILKANTH SWAMI(Son) MH-17-008-062-001/500 OTHER FULKALAS B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL008403 Credited 11/08/2022   7 ललीताबाई काशिनाथ(Wife) MH-17-008-062-001/155 OTHER FULKALAS B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL008403 Credited 11/08/2022   8 PRABHAVATI MADHUKAR SHIRALE(Wife) MH-17-008-062-001/493 OTHER FULKALAS B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL008403 Credited 11/08/2022   9 Daishala Vaijanath Nawkiar(Granddaughter) MH-17-008-062-001/146 OTHER FULKALAS B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL008403 Credited 11/08/2022   10 Satwaji Kashinath Kubade(Self) MH-17-008-062-001/1053 OTHER FULKALAS B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL008403 Credited 11/08/2022   दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60