हजेरीपट क्रमांक : 21191	दिनांक पासून : 13/08/2023    दिनांक पर्यत : 16/08/2023	मंजुर क्रमांक : 1818002/2022-2023/240829/AS    मंजूरीचा दिनांक : 09/01/2023
कामाचा संकेतांक : 1818002014/RC/1234707690	कामाचे नाव : RC CHANDRAKANAT KHETRE TO DNYANESHWAR BALIRAM KHETRE YANCHE SHET PANAND RASTA (1 KM)GP BHEND KH (1818002014/RC/1234707690)

Measurement Book Detail

MB NO.  3927        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 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 SATISH RAMKISAN(Self) MH-18-002-014-001/87 OTHER P P P P 4 273 1092 0 0 1092 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL033601 Credited 15/09/2023   2 KHETRE DILIP RADHAKISAN(Self) MH-18-002-014-001/89 OTHER P P P P 4 273 1092 0 0 1092 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL033601 Credited 15/09/2023   3 SANJAY MANIKRAV RAUT(Self) MH-18-002-014-001/839 OTHER P P P P 4 273 1092 0 0 1092 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL033601 Credited 15/09/2023   4 BANSI LAXMAN KHETRE(Father) MH-18-002-014-001/9 OTHER P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL033601 Credited 15/09/2023   5 JADHAV RAMPRASAD MUGAJI(Self) MH-18-002-014-001/94 SC P P P P 4 273 1092 0 0 1092 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE II FINO0009003 1818002WL033601 Credited 15/09/2023   6 KHETRE CHAYA SATISH(Wife) MH-18-002-014-001/87 OTHER P P P P 4 273 1092 0 0 1092 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL033601 Credited 15/09/2023   7 KHETRE GODAVARI SHANKAR(Wife) MH-18-002-014-001/83 OTHER P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL033601 Credited 15/09/2023   8 KHETRE YOGITA DURGADAS(Wife) MH-18-002-014-001/9 OTHER P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL033601 Credited 15/09/2023   9 SWATI SUDARSHAN KHETRE(Daughter) MH-18-002-014-001/9 OTHER P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL033601 Credited 15/09/2023   10 Aishwarya Dilip Khetre(Daughter) MH-18-002-014-001/89 OTHER P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL033601 Credited 15/09/2023   दररोजची हजेरी 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1092 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 10920 प्रति मजूर 1092

एकूण मनुष्य दिवस : 40