हजेरीपट क्रमांक : 10273	दिनांक पासून : 04/06/2022    दिनांक पर्यत : 08/06/2022	मंजुर क्रमांक : 1818002/2020-2021/2505/AS    मंजूरीचा दिनांक : 23/01/2021
कामाचा संकेतांक : 1818002013/WC/1234837650	कामाचे नाव : DT CHAR KHUDAI WORK BHAG 1BHAG 1 } AMLA (1818002013/WC/1234837650)

Measurement Book Detail

MB NO.  686        Page NO.  6

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 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 CHAVAN VINOD SURYAKANT(Brother) MH-18-002-129-001/101 OTHER P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009672 Credited 17/11/2022   2 MAIND SARSWATI BHAULAL(Mother) MH-18-002-129-001/201 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009672 Credited 17/11/2022   3 CHAVAN SANDIPAN VISHNU(Self) MH-18-002-129-001/111 OTHER P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009672 Credited 17/11/2022   4 VARBDE ASHOK PRAKASH(Self) MH-18-002-129-001/170 OTHER P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009672 Credited 17/11/2022   5 MORE GOVIND ASARAM(Brother) MH-18-002-129-001/203 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009672 Credited 17/11/2022   6 CHAVAN DAMODHAR RAMBHAU(Self) MH-18-002-129-001/204 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009672 Credited 17/11/2022   7 CHAVAN DNYANDEV PRABHU(Self) MH-18-002-129-001/208 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009672 Credited 17/11/2022   8 GORE RAMESHWAR GANPAT(Self) MH-18-002-129-001/225 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009672 Credited 17/11/2022   9 UNVANE RAJENDRA BABASAHEB(Son) MH-18-002-129-001/143 SC P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009672 Credited 17/11/2022   10 UNVANE SANGITA KAILAS(Self) MH-18-002-129-001/195 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009672 Credited 17/11/2022   दररोजची हजेरी 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1280 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11520

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12800 प्रति मजूर 1280

एकूण मनुष्य दिवस : 50