हजेरीपट क्रमांक : 14307	दिनांक पासून : 14/07/2023    दिनांक पर्यत : 20/07/2023	मंजुर क्रमांक : 852///2022    मंजूरीचा दिनांक : 08/10/2022
कामाचा संकेतांक : 1818002014/IF/1235502097	कामाचे नाव : BP MAHOGANI VRASH LAGWAD ( NIVRUTTI BHANUDAS KHETRE) GAT NO. 218 BHAG 02 GP BHEND KHURD (1818002014/IF/1235502097)

Measurement Book Detail

MB NO.  1485        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 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 SHINDE SARJERAO ASHRUBA(Self) MH-18-002-014-001/39 OTHER P P P P P P P 7 273 1911 0 0 1911 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL025352 Credited 13/09/2023   2 SHINDE ROHINI SARJERAO(Wife) MH-18-002-014-001/39 OTHER P P P P P P P 7 273 1911 0 0 1911 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL025352 Credited 13/09/2023   3 BHISE DWARKABAI MACHINDRA(Mother) MH-18-002-014-001/46 SC P P P P P P P 7 273 1911 0 0 1911 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL025352 Credited 13/09/2023   4 UANVANE KARBHARI RAMBHAU(Self) MH-18-002-014-001/60 SC P P P P P P P 7 273 1911 0 0 1911 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL025352 Credited 13/09/2023   5 SHINDE ASHRUBA BABURAO(Self) MH-18-002-014-001/34 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL025352 Credited 13/09/2023   6 BANKAR ASWINI RAMESHWAR(Wife) MH-18-002-014-001/54 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL025352 Credited 13/09/2023   7 RAUT VAISHALI RAKHMAJI(Daughter) MH-18-002-014-001/58 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL025352 Credited 13/09/2023   8 KHETRE SHAHADEV GANPATI(Self) MH-18-002-014-001/6 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL025352 Credited 13/09/2023   9 SHINDE SUDAMATI ASHRUBA(Wife) MH-18-002-014-001/34 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE II FINO0009003 1818002WL025352 Credited 13/09/2023   10 UANVANE RANDAWANI KARBHARI(Wife) MH-18-002-014-001/60 SC P P P P P P P 7 273 1911 0 0 1911 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL025352 Credited 13/09/2023   दररोजची हजेरी 10 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 5733 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13377

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19110 प्रति मजूर 1911

एकूण मनुष्य दिवस : 70