हजेरीपट क्रमांक : 56804	दिनांक पासून : 24/02/2024    दिनांक पर्यत : 29/02/2024	मंजुर क्रमांक : 1818002/2023-2024/329046/AS    मंजूरीचा दिनांक : 11/01/2024
कामाचा संकेतांक : 1818002021/IF/1235860008	कामाचे नाव : JSV JALSINCHAN VIHIR (INDUBAI ASHRUBA SURVASE) GP ARDHA PIMPRI (1818002021/IF/1235860008)

Measurement Book Detail

MB NO.  5932        Page NO.  3

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 Shital Gokul Rokade(Self) MH-18-002-021-001/524 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002021WL073259 Credited 25/04/2024   2 KAKASAHEB YANKA SOLUNKE(Son) MH-18-002-021-001/133 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002021WL073259 Credited 25/04/2024   3 ASHRUBA RAMA SURVASE(Self) MH-18-002-021-001/15 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087040   4 TARAMATI RAJARAM DHOTRE(Wife) MH-18-002-021-001/28 ST ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087040   5 LAXMAN RAJARAM DHOTRE(Son) MH-18-002-021-001/28 ST ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087040   6 INDUBAI ASHRUBA SURVASE(Wife) MH-18-002-021-001/15 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087040   7 NANDA KAKA SALUNKA(Self) MH-18-002-021-001/449 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002021WL073259 Credited 25/04/2024   8 JALINDAR ASHRUBA SURVASE(Son) MH-18-002-021-001/15 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087040   9 NARAYAN RAJARAM DHOTRE(Son) MH-18-002-021-001/28 ST ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087040   10 Renuka Jalindar Survase(Daughter) MH-18-002-021-001/372 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002021WL073259 Credited 25/04/2024   दररोजची हजेरी 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 4914 अदा केलेली रक्कम दुसरा 11466

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60