हजेरीपट क्रमांक : 2671	दिनांक पासून : 01/08/2019    दिनांक पर्यत : 07/08/2019	मंजुर क्रमांक : 23/376    मंजूरीचा दिनांक : 29/01/2016
कामाचा संकेतांक : 1820034058/IF/1234731863	कामाचे नाव : JSV WELL SUNITA DASHRTH MADKE GAT NO.652 (1820034058/IF/1234731863)

Measurement Book Detail

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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 VIKRAM MOHAN VEER(Self) MH-20-034-058-001/1193 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040       1820034WL009796 Credited 21/08/2019   2 ANANT SHEKBA BHONDAVE(Self) MH-20-034-058-001/1197 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 21/08/2019   3 KISAN NAMDEV MADAKE(Self) MH-20-034-058-001/1199 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK Moha MAHB0RRBMGB 1820034WL009796 Credited 21/08/2019   4 RAMESH PRABHULING ZORI(Brother) MH-20-034-058-001/383 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 22/08/2019   5 DIPAK NAVNATH MALI(Self) MH-20-034-058-001/891 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 22/08/2019   6 RAMESH SAMBHAJI LAKADE MH-20-034-058-001/212 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK OSMANABAD MAHG0004420 1820034WL009796 Credited 22/08/2019   7 ASHOK SAMBHAJI LAKADE(Brother) MH-20-034-058-001/212 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 22/08/2019   8 NANASAHEB DYANOBA KOKATE(Self) MH-20-034-058-001/346 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 22/08/2019   9 ANIL DASHRATH MADAKE(Wife) MH-20-034-058-001/1200 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 21/08/2019   10 SHAM SAMBHAJI LAKADE MH-20-034-058-001/212 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 22/08/2019   11 DAGDU SAKHARAM LAKADE MH-20-034-058-001/855 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK Moha MAHB0RRBMGB 1820034WL009796 Credited 22/08/2019   12 PARVATI DAGDU MADAKE(Wife) MH-20-034-058-001/1198 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 21/08/2019   13 MANISHA ASHOK LADAKE(Sister) MH-20-034-058-001/212 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 21/08/2019   14 SHISHALA RAJENDRA MADAKE MH-20-034-058-001/160 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 21/08/2019   15 RADHABAI ANANT BHONDAVE(Wife) MH-20-034-058-001/1197 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 21/08/2019   16 DAGDU PANDHARI MADAKE(Self) MH-20-034-058-001/1198 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 21/08/2019   17 RAJESH KISAN MADAKE(Son) MH-20-034-058-001/1199 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK Moha MAHB0RRBMGB 1820034WL009796 Credited 21/08/2019   18 SUNITA DASHRATH MADAKE(Self) MH-20-034-058-001/1200 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 21/08/2019   19 DHIRAJ DAGDU LAKADE MH-20-034-058-001/855 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 22/08/2019   20 SHITAL SHAM LAKADE(Daughter) MH-20-034-058-001/212 OTHER MOHA B B P P P P P 5 208 1040 0 0 1040 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL009796 Credited 21/08/2019   दररोजची हजेरी 0 0 20 20 20 20 20

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 20800

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 20800 प्रति मजूर 1040

एकूण मनुष्य दिवस : 100