हजेरीपट क्रमांक : 3599	दिनांक पासून : 24/09/2020    दिनांक पर्यत : 30/09/2020	मंजुर क्रमांक : 1818002/2020-2021/79566/AS    मंजूरीचा दिनांक : 21/08/2020
कामाचा संकेतांक : 1818002014/DP/1234917983	कामाचे नाव : RPB SULTANPUR TO AMLA RASTA (1818002014/DP/1234917983)

Measurement Book Detail

MB NO.  407        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 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 RAJARAM RAMBHAU(Self) MH-18-002-014-001/107 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 12/10/2020   2 KHETRE RAMKISAN DADARAO(Self) MH-18-002-014-001/114 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   3 KHETRE VIAMALBAI RAMKISAN(Wife) MH-18-002-014-001/114 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 12/10/2020   4 MAVALI SHAIKH MAHEBUB(Self) MH-18-002-014-001/121 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL008709   5 SHAIKH AMINABI MAHEBUB(Wife) MH-18-002-014-001/121 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   6 KHETRE SATISH RAMKISAN(Self) MH-18-002-014-001/87 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   7 KHETRE GAYABAI DILIP(Wife) MH-18-002-014-001/89 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 12/10/2020   8 UNAVANE SALIKRAM TRIMBAK(Self) MH-18-002-014-001/90 SC P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 12/10/2020   9 UNAVANE RAHIBAI SALIKRAM(Wife) MH-18-002-014-001/90 SC P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   10 SHAIKH MADINA BUTHAN(Wife) MH-18-002-014-001/96 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   11 GAIKWAD DASHRATH TULASHIRAM(Self) MH-18-002-014-001/95 SC P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   12 SUNITA SHRIKANT KHETRE(Wife) MH-18-002-014-001/112 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   13 SHAIKH BUTHAN GAFUR(Self) MH-18-002-014-001/96 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 12/10/2020   14 SANJAY RAJABHAU UNAVANE(Brother) MH-18-002-014-001/113 SC P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   15 KHETRE DILIP RADHAKISAN(Self) MH-18-002-014-001/89 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   16 SHINDE SUDAMATI ASHRUBA(Wife) MH-18-002-014-001/34 OTHER P A P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE II FINO0009003 1818002WL006864 Credited 13/10/2020   17 SHRIKANT SHIVAJI KHETRE(Self) MH-18-002-014-001/112 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   18 GAIKWAD MIRABAI DASHRATH(Wife) MH-18-002-014-001/95 SC P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   19 KHETRE CHAYA SATISH(Wife) MH-18-002-014-001/87 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   20 KHETRE VIJAYMALA RAJARAM(Wife) MH-18-002-014-001/107 OTHER P A P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL006864 Credited 13/10/2020   21 CHANDRAKANT RAJABHAU UNAVANE(Self) MH-18-002-014-001/113 SC P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL006864 Credited 12/10/2020   22 KHETRE PRABHAKAR SADASHIV(Self) MH-18-002-014-002/204 OTHER Bhend (KHU) P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL006864 Credited 13/10/2020   23 KHETRE SHUSHALA PRABHAKAR(Wife) MH-18-002-014-002/204 OTHER Bhend (KHU) P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL006864 Credited 13/10/2020   दररोजची हजेरी 23 0 23 23 23 23 23

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 8568 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 24276

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 32844 प्रति मजूर 1428

एकूण मनुष्य दिवस : 138