हजेरीपट क्रमांक : 7317	दिनांक पासून : 28/09/2023    दिनांक पर्यत : 04/10/2023	मंजुर क्रमांक : 1818009/2023-2024/226623/AS    मंजूरीचा दिनांक : 05/09/2023
कामाचा संकेतांक : 1818009356/IF/1235745919	कामाचे नाव : JSV [ MAHADEV SUKHDEV RATHOD ] GAT NA 275/288/289 2023-24 (1818009356/IF/1235745919)

Measurement Book Detail

MB NO.  2735        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 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 BHAGWAT ASHRUBA GANDGE(Son) MH-18-009-356-001/420 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL041686 Credited 11/11/2023   2 JOTI BHARAT GANDAGE(Daughter-in-Law) MH-18-009-356-001/420 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL041686 Credited 11/11/2023   3 BHARAT ASHRUBA GANDAGE(Son) MH-18-009-356-001/420 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL041686 Credited 11/11/2023   4 SUKDEV NAMDEV RATHOD(Husband) MH-18-009-356-001/61 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL041686 Credited 13/10/2023   5 Kailas Bhagwat Gavde(Son) MH-18-009-356-001/81 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL041686 Credited 11/11/2023   6 Asha Balu Rathod(Self) MH-18-009-356-001/710 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL041686 Credited 11/11/2023   7 MAHADEV SUKHDEV RATHOD(Self) MH-18-009-356-001/62 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL041686 Credited 11/11/2023   8 SHANUBAI SUKHDEV RATHOD(Wife) MH-18-009-356-001/61 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL041686 Credited 11/11/2023   9 SANJAY BHAGWAN CHAVAN(Son) MH-18-009-356-001/342 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL041686 Credited 11/11/2023   10 RUKMIN ASHRUBA GANDGE(Wife) MH-18-009-356-001/420 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL041686 Credited 11/11/2023   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60