हजेरीपट क्रमांक : 619	दिनांक पासून : 17/04/2024    दिनांक पर्यत : 23/04/2024	मंजुर क्रमांक : 1816002/2021-2022/104185/AS    मंजूरीचा दिनांक : 04/08/2021
कामाचा संकेतांक : 1816002090/IF/1235121955	कामाचे नाव : BP-CHANDAI THOMBARI-SUBHASH SANDU BHARTI-1000 PLANT 0.80 R (1816002090/IF/1235121955)

Measurement Book Detail

MB NO.  120        Page NO.  23

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 SHRADDHA SHARAD THOMBARE(Wife) MH-16-002-090-001/671 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK JALNA IPOS0000001 1816002WL002429 Credited 04/05/2024   2 KAOSABAI KALAN THOMBRE(Wife) MH-16-002-090-001/324 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002429 Credited 04/05/2024   3 GAINGUBAI GAJANAN THOMBRE(Daughter-in-Law) MH-16-002-090-001/396 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002429 Credited 04/05/2024   4 SHARAD SHRIMANTA THOMBARE(Son) MH-16-002-090-001/671 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 CANARA BANK RAJUR CNRB0006107 1816002WL002429 Credited 04/05/2024   5 GANESH TUKARAM DETHE(Self) MH-16-002-090-001/725 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 CANARA BANK RAJUR CNRB0006107 1816002WL002429 Credited 04/05/2024   6 RUPALI YOGESH BHARTI(Self) MH-16-002-090-001/726 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 CANARA BANK RAJUR CNRB0006107 1816002WL002429 Credited 04/05/2024   7 YOGESH KADUBA DETHE(Self) MH-16-002-090-001/727 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 CANARA BANK RAJUR CNRB0006107 1816002WL002429 Credited 04/05/2024   8 GAJANAN DADARAO THOMBRE(Son) MH-16-002-090-001/396 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 CANARA BANK RAJUR CNRB0006107 1816002WL002429 Credited 04/05/2024   9 NITIN SUBHAS BHARTI(Son) MH-16-002-090-001/330 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002429 Credited 04/05/2024   10 YOGESH SUBHAS BHARTI(Son) MH-16-002-090-001/330 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002429 Credited 04/05/2024   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60