हजेरीपट क्रमांक : 19718	दिनांक पासून : 26/01/2023    दिनांक पर्यत : 01/02/2023	मंजुर क्रमांक : 1818002/2020-2021/3522/AS    मंजूरीचा दिनांक : 24/01/2021
कामाचा संकेतांक : 1818002303/IF/1235012747	कामाचे नाव : FP SHET TALE { VISAL RADHAKISAN JAHAVKAR } (1818002303/IF/1235012747)

Measurement Book Detail

MB NO.  463        Page NO.  10

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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 DONGARE RAVITA SAKHARAM(Daughter-in-Law) MH-18-002-134-001/92 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL035852 Credited 21/02/2023   2 DONGARE KUSUMABAI TUKARAM(Daughter-in-Law) MH-18-002-134-001/92 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL035852 Credited 21/02/2023   3 DONGARE SAKHARAM VISHAWANATH(Son) MH-18-002-134-001/92 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL035852 Credited 21/02/2023   4 DONGARE TUKARAM VISHAWANATH(Son) MH-18-002-134-001/92 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL035852 Credited 21/02/2023   5 KHADE ARCHANA HARIBHAU(Daughter-in-Law) MH-18-002-134-001/86 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL035852 Credited 24/03/2023   6 DONGARE GOVIND VAMAN(Brother) MH-18-002-134-001/99 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL035852 Credited 23/03/2023   7 RADHAKISAN DEVUJI JADHVAR(Husband) MH-18-002-134-001/477 OTHER A A A A A A A 0 256 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BANK LIMITED AIRP0000001 1818002WL035852   दररोजची हजेरी 6 6 6 6 6 6 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9216

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9216 प्रति मजूर 1316.5714

एकूण मनुष्य दिवस : 36