हजेरीपट क्रमांक : 13376	दिनांक पासून : 23/06/2022    दिनांक पर्यत : 29/06/2022	मंजुर क्रमांक : 1818002/2022-2023/102614/AS    मंजूरीचा दिनांक : 07/04/2022
कामाचा संकेतांक : 1818002013/AV/1234774376	कामाचे नाव : RGSK BHARAT NIRMAN RAJIV GANDHI BHAVAN GRAMPANCHAYAT BHAVAN BADHKAM GP AAMLA (1818002013/AV/1234774376)

Measurement Book Detail

MB NO.  1600        Page NO.  10

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 DHAMMAPAL PRABHU KHARAT(Self) MH-18-002-129-001/270 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL013708 Credited 11/08/2022   2 CHAVAN LAXMIKANT MAHADEV(Self) MH-18-002-129-001/152 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL013708 Credited 11/08/2022   3 PAWAR MAHADEV ASHRUBA(Self) MH-18-002-129-001/244 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL013708 Credited 11/08/2022   4 PATHAN NURKHA SIKANDARKHA(Self) MH-18-002-129-001/212 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL013708 Credited 11/08/2022   5 CHAVAN USHA LAXMIKANT(Wife) MH-18-002-129-001/152 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL013708 Credited 11/08/2022   6 CHAVAN BALU TRIMBAK(Self) MH-18-002-129-001/173 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL013708 Credited 11/08/2022   7 MAIND GANESH BHAULAL(Self) MH-18-002-129-001/201 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL013708 Credited 11/08/2022   8 CHAVAN NARAYAN RAMBHAU(Self) MH-18-002-129-001/205 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL013708 Credited 11/08/2022   9 BAPPAJI SUKHDEV CHAVAN(Self) MH-18-002-129-001/279 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL013708 Credited 11/08/2022   10 CHAVAN KALIDAS UDHAVRAO(Self) MH-18-002-129-001/209 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL013708 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