हजेरीपट क्रमांक : 16290	दिनांक पासून : 21/07/2023    दिनांक पर्यत : 26/07/2023	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.  31

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 SHAMAL UTTARESHWAR LANDE(Mother) MH-18-002-129-001/117 OTHER P X X X X X 1 273 273 0 0 273 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL027900 Credited 13/09/2023   2 POKALE BHASKAR RAVAN(Self) MH-18-002-129-001/122 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL027900 Credited 13/09/2023   3 KACHULE GORAKH AMBADAS(Self) MH-18-002-129-001/27 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL027900 Credited 13/09/2023   4 VIMALBAI BALIRAM MITE(Wife) MH-18-002-129-001/18 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL027900 Credited 13/09/2023   5 KACHULE SITARAM SONAPA(Self) MH-18-002-129-001/115 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL027900 Credited 13/09/2023   6 DAKE NAVNATH NAMDEV(Self) MH-18-002-129-001/157 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL027900 Credited 13/09/2023   7 KOKATE KISAN KERU(Self) MH-18-002-129-001/159 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL027900 Credited 13/09/2023   8 POKALE DWARKA BHASKAR(Wife) MH-18-002-129-001/122 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL027900 Credited 13/09/2023   9 CHAVAN ANITA LAXMAN(Wife) MH-18-002-129-001/130 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL027900 Credited 13/09/2023   10 LANDE NATHA UDHAV(Self) MH-18-002-129-001/107 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL027900 Credited 13/09/2023   दररोजची हजेरी 10 9 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15015

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15015 प्रति मजूर 1501.5

एकूण मनुष्य दिवस : 55