हजेरीपट क्रमांक : 607	दिनांक पासून : 30/04/2023    दिनांक पर्यत : 06/05/2023	मंजुर क्रमांक : 3 M    मंजूरीचा दिनांक : 26/05/2022
कामाचा संकेतांक : 1816002/RC/1234699938	कामाचे नाव : RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938)

Measurement Book Detail

MB NO.  9754        Page NO.  6

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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 VITTHAL BABURAO KUDAR(Son) MH-16-002-127-001/287 OTHER Borgaon Jahangir P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001254 Credited 17/05/2023   2 PRAKASH RANGANATH RANDHWAN MH-16-002-127-001/2235 OTHER Borgaon Jahangir P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001254 Credited 17/05/2023   3 eknath shriranga kudar(Self) MH-16-002-127-001/2239 OTHER Borgaon Jahangir P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001254 Credited 17/05/2023   4 UMESH RAMBHAU KUDAR(Son) MH-16-002-127-001/238 OTHER Borgaon Jahangir P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001254 Credited 17/05/2023   5 SANTOSH SHRIRAM DALVI(Son) MH-16-002-127-001/2345 OTHER Borgaon Jahangir P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001254 Credited 17/05/2023   6 tukaram shamrao kudar(Self) MH-16-002-127-001/2241 OTHER Borgaon Jahangir P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001254 Credited 17/05/2023   7 SUNIL AMBADAS KUDAR(Son) MH-16-002-127-001/2299 OTHER Borgaon Jahangir P A P P P P P 6 273 1638 0 0 1638 HDFC BANK SILLOD HDFC0002145 1816002WL0004210 Credited 10/06/2023   8 JANABAI EKNATH KUDAR(Wife) MH-16-002-127-001/2262 OTHER Borgaon Jahangir P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL001254 Credited 17/05/2023   9 KASABAI SANDU SONNI(Wife) MH-16-002-127-001/290 OTHER Borgaon Jahangir P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL001254 Credited 17/05/2023   10 durgabai dnyaneshwar sonni(Daughter) MH-16-002-127-001/2232 OTHER Borgaon Jahangir P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL001254 Credited 17/05/2023   दररोजची हजेरी 10 0 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60