हजेरीपट क्रमांक : 5189	दिनांक पासून : 04/08/2023    दिनांक पर्यत : 09/08/2023	मंजुर क्रमांक : 1818009/2023-2024/114221/AS    मंजूरीचा दिनांक : 31/05/2023
कामाचा संकेतांक : 1818009356/IF/1235505070	कामाचे नाव : JSV GAT NO 282 (BHARAT NAMDEV CHAVAN) GP TIGAON

Measurement Book Detail

MB NO.  2414        Page NO.  12

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 CHAVHAN GOPINTH SUNDAR(Son) MH-18-009-356-001/239 OTHER TIGAON B P P P P P 5 273 1365 0 0 1365 BANK OF INDIA TELGAON BKID0000762 1818009WL031336 Credited 13/09/2023   2 RAMESH MAHADEV JADHAV(Self) MH-18-009-356-001/133 OTHER TIGAON B P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL031336 Credited 13/09/2023   3 VIJAY GOPINATH CHAVAN(Son) MH-18-009-356-001/183 OTHER TIGAON B P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL031336 Credited 13/09/2023   4 CHAVHAN VITTHAL BHOJA(Son) MH-18-009-356-001/236 OTHER TIGAON B P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL031336 Credited 13/09/2023   5 CHAVHAN KALUBAI VITTHAL(Daughter-in-Law) MH-18-009-356-001/236 OTHER TIGAON B P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL031336 Credited 13/09/2023   6 CHAVAN AJAY BHOJA(Son) MH-18-009-356-001/236 OTHER TIGAON B P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL031336 Credited 13/09/2023   7 CHAVHAN DEVIDAS SHAMRAO(Self) MH-18-009-356-001/238 OTHER TIGAON B P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL031336 Credited 13/09/2023   8 sheikh mustfha rasul MH-18-009-356-001/533 OTHER TIGAON B P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA CHINCHWAN SBIN0015565 1818009WL031336 Credited 13/09/2023   9 Sanjay Bharat Chavan(Self) MH-18-009-356-001/590 OTHER TIGAON B P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL031336 Credited 13/09/2023   10 RATHOD MACHINDRA BABURAO(Brother) MH-18-009-356-001/217 OTHER TIGAON B P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL031336 Credited 13/09/2023   दररोजची हजेरी 0 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 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50