हजेरीपट क्रमांक : 13295	दिनांक पासून : 13/07/2023    दिनांक पर्यत : 18/07/2023	मंजुर क्रमांक : 1818002/2022-2023/156253/AS    मंजूरीचा दिनांक : 15/06/2022
कामाचा संकेतांक : 1818002014/DP/1235072270	कामाचे नाव : RPB MOHGANI VRUKSH LAGWAD (OMPARKASH RAMPARSAD LOHIYA) GAT NO 210 (1818002014/DP/1235072270)

Measurement Book Detail

MB NO.  5719        Page NO.  30

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 VIJAYMALA SHAHADEV MITHE(Wife) MH-18-002-129-001/67 OTHER P P P P P P 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL023520 Credited 13/09/2023   2 GANGASAGAR DATTATRAY(Daughter-in-Law) MH-18-002-129-001/808 OTHER A A A A A A 0 273 0 0 0 0 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL023520   3 GANGASAGAR DATTATRAY LANDE(Daughter-in-Law) MH-18-002-129-001/808 OTHER P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL023520 Credited 13/09/2023   4 SUVARNA ASHOK MITHE(Daughter) MH-18-002-129-001/66 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023520 Credited 13/09/2023   5 ASHABAI BALNAATH MITHE(Daughter) MH-18-002-129-001/66 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL0086546   6 ASHOK BAPURAO MITHE(Son) MH-18-002-129-001/66 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023520 Credited 13/09/2023   7 MISAL NAVNATH SAHEBRAO(Self) MH-18-002-129-001/88 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023520 Credited 13/09/2023   8 MISAL GANGUBAI NAVNATH(Wife) MH-18-002-129-001/88 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023520 Credited 13/09/2023   9 INDUBAI BAPURAO MITHE(Wife) MH-18-002-129-001/66 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL023520 Credited 13/09/2023   दररोजची हजेरी 8 8 8 8 8 8

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13104

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13104 प्रति मजूर 1456

एकूण मनुष्य दिवस : 48