हजेरीपट क्रमांक : 44631	दिनांक पासून : 02/02/2024    दिनांक पर्यत : 07/02/2024	मंजुर क्रमांक : 1818002/2023-2024/144505/AS    मंजूरीचा दिनांक : 24/06/2023
कामाचा संकेतांक : 1818002021/IF/1235660702	कामाचे नाव : JSV JALSINCHAN VIHIR (VISHANU BAPPASAHEB SUEWASE) GAT.NO.206 GP -ARDHAPIMPARI (1818002021/IF/1235660702)

Measurement Book Detail

MB NO.  8331        Page NO.  1

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 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 NIKITA VISHNU SURAVASE(Daughter-in-Law) MH-18-002-021-001/112 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL0087040   2 SAVITA ASHOK SURVASE(Wife) MH-18-002-021-001/152 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL0087040   3 JYOTI DILIP SURVASE(Daughter-in-Law) MH-18-002-021-001/21 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL0087040   4 YOGITA CHAITANYA GAVALI(Daughter) MH-18-002-021-001/152 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 KOTAK MAHINDRA BANK LTD SAHAKAR NAGAR BRANCH KKBK0001803 1818002WL0087040   5 MADHUKAR KASHINATH SURVASE(Self) MH-18-002-021-001/21 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087040   6 ASHOK KASHINATH SURVASE(Self) MH-18-002-021-001/152 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087040   7 SUNITA MADHUKAR SURVASE(Wife) MH-18-002-021-001/21 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087040   8 DILIP MADHUKAR SURVSE(Son) MH-18-002-021-001/21 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087040   9 VISHNU BAPPASAHEB SURVASE(Son) MH-18-002-021-001/112 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087040   10 Samadhan Ashok Surwase(Son) MH-18-002-021-001/152 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087040   दररोजची हजेरी 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 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60