हजेरीपट क्रमांक : 38644	दिनांक पासून : 08/12/2023    दिनांक पर्यत : 13/12/2023	मंजुर क्रमांक : 1818002/2023-2024/183103/AS    मंजूरीचा दिनांक : 01/08/2023
कामाचा संकेतांक : 1818002014/IF/1235683197	कामाचे नाव : JSV JALSINCHAN VIHIR (SUDAMATI ASHRUBHA SHINDE)GP BHEND KH /SULTANPUR GAT NO .219 (1818002014/IF/1235683197)

Measurement Book Detail

MB NO.  2565        Page NO.  13

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 SARASWATI MAROTI KHETRE(Self) MH-18-002-014-001/980 OTHER A A A A A A 0 273 0 0 0 0       1818002WL056261   2 LOCHNA HIRALAL KHETRE(Self) MH-18-002-014-001/895 OTHER A A A A A A 0 273 0 0 0 0 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL056261   3 Ganesh Vinayak Khetre(Self) MH-18-002-014-001/860 OTHER P P P P P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL056261 Credited 25/04/2024   4 HIRALAL RAMRAO KHETRE(Self) MH-18-002-014-001/812 OTHER A A A A A A 0 273 0 0 0 0 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL056261   5 DIPAK NAMDEO BANKAR(Self) MH-18-002-014-001/816 OTHER P P P P P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE II FINO0009003 1818002WL056261 Credited 25/04/2024   6 SUMITRA KRISHNA KHETRE(Self) MH-18-002-014-001/849 OTHER A A A A A A 0 273 0 0 0 0 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL056261   7 BHAGWAT NAMDEV BANKAR(Self) MH-18-002-014-001/792 OTHER P P P P P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL056261 Credited 25/04/2024   8 BANSI LAXMAN KHETRE(Father) MH-18-002-014-001/9 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL056261 Credited 05/03/2024   9 KHETRE YOGITA DURGADAS(Wife) MH-18-002-014-001/9 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL056261 Credited 05/03/2024   10 SWATI SUDARSHAN KHETRE(Daughter) MH-18-002-014-001/9 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL056261 Credited 05/03/2024   दररोजची हजेरी 6 6 6 6 6 6

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9828

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9828 प्रति मजूर 982.8

एकूण मनुष्य दिवस : 36