हजेरीपट क्रमांक : 14625	दिनांक पासून : 15/07/2023    दिनांक पर्यत : 19/07/2023	मंजुर क्रमांक : 1818002/2023-2024/76528/AS    मंजूरीचा दिनांक : 27/04/2023
कामाचा संकेतांक : 1818002021/IF/1235589037	कामाचे नाव : JSV JALSINCHANVIHIR (SOMNATH DATTU GORE)GP.ARDHPIMPARI GAT NO.98 (1818002021/IF/1235589037)

Measurement Book Detail

MB NO.  5053        Page NO.  5

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 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 SARIKA PRAKASH SALUNKE(Daughter-in-Law) MH-18-002-021-001/249 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA UMAPUR SBIN0006164 1818002WL024373 Credited 13/09/2023   2 SUMAN LAXMAN SHEKDE(Daughter-in-Law) MH-18-002-021-001/276 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL024373 Credited 13/09/2023   3 DILIP DIGAMBAR ROKDE(Son) MH-18-002-021-001/130 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL024373 Credited 13/09/2023   4 LAXMAN NARAYAN SHEKDE(Son) MH-18-002-021-001/276 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL024373 Credited 13/09/2023   5 JIJABAI SHIVAJI GORE(Daughter-in-Law) MH-18-002-021-001/25 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL024373 Credited 13/09/2023   6 CHAGABAI DATTU GORE(Wife) MH-18-002-021-001/134 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL024373 Credited 13/09/2023   7 MAINABAI DILIP ROKDE(Daughter-in-Law) MH-18-002-021-001/130 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL024373 Credited 13/09/2023   8 SHIVAJI KADU GORE(Son) MH-18-002-021-001/25 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL024373 Credited 13/09/2023   9 SANKIP DATTU GORE(Self) MH-18-002-021-001/457 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL024373 Credited 13/09/2023   10 SONALI MAHADEV MIRAD(Self) MH-18-002-021-001/456 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0086790   दररोजची हजेरी 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 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50