हजेरीपट क्रमांक : 7848	दिनांक पासून : 03/05/2024    दिनांक पर्यत : 09/05/2024	मंजुर क्रमांक : 1/3/2024    मंजूरीचा दिनांक : 27/02/2024
कामाचा संकेतांक : 1818002014/RC/1234755536	कामाचे नाव : RC(SULTANPUR TE RUI SHIV PARIYANT RASTA KHADHI KARAN KARNE (1818002014/RC/1234755536)

Measurement Book Detail

MB NO.  121        Page NO.  3

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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 KHETRE SAVITRABAI VINAYAK(Wife) MH-18-002-014-001/93 OTHER A P P P P P P 6 297 1782 0 0 1782 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL011063 Credited 01/06/2024   KESHAV 2 LOCHNA HIRALAL KHETRE(Self) MH-18-002-014-001/895 OTHER A P P P P P P 6 297 1782 0 0 1782 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL011063 Credited 01/06/2024   KESHAV 3 JIJABAI SUDAM GAIKAWAD(Self) MH-18-002-014-001/925 OTHER A P P P P P P 6 297 1782 0 0 1782 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL011063 Credited 01/06/2024   KESHAV 4 KHETRE GORAKH BAPURAO(Self) MH-18-002-014-001/92 OTHER A P P P P P P 6 297 1782 0 0 1782 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL011063 Credited 01/06/2024   KESHAV 5 KHETRE MAHANANDA GORAKH(Wife) MH-18-002-014-001/92 OTHER A P P P P P P 6 297 1782 0 0 1782 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL011063 Credited 01/06/2024   KESHAV 6 Rupali Parmeshwar Khetre(Self) MH-18-002-014-001/898 OTHER A P P P P P P 6 297 1782 0 0 1782 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL011063 Credited 01/06/2024   KESHAV 7 BANSI LAXMAN KHETRE(Father) MH-18-002-014-001/9 OTHER A P P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL011063 Credited 01/06/2024   KESHAV 8 KHETRE YOGITA DURGADAS(Wife) MH-18-002-014-001/9 OTHER A P P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL011063 Credited 01/06/2024   KESHAV 9 MAHADEV GANPATI KHETRE(Self) MH-18-002-014-001/929 OTHER A P P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL011063 Credited 01/06/2024   KESHAV 10 SWATI SUDARSHAN KHETRE(Daughter) MH-18-002-014-001/9 OTHER A P P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL011063 Credited 01/06/2024   KESHAV 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 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60