हजेरीपट क्रमांक : 3460	दिनांक पासून : 22/06/2023    दिनांक पर्यत : 28/06/2023	मंजुर क्रमांक : 155.....    मंजूरीचा दिनांक : 13/02/2023
कामाचा संकेतांक : 1816002/IF/1235604809	कामाचे नाव : FAL-BORGAON JAHANGIR-BHAGWAN KUNDLIK KUDAR-SITAFAL (1816002/IF/1235604809)

Measurement Book Detail

MB NO.  20149        Page NO.  2

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 PRALHAD SANTOSH KUDAR(Son) MH-16-002-127-001/190 OTHER Borgaon Jahangir A P A P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010869 Credited 11/07/2023   2 VITTHAL BABURAO KUDAR(Son) MH-16-002-127-001/287 OTHER Borgaon Jahangir A P A P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010869 Credited 11/07/2023   3 NANDKISHOR JAGANATH KUDAR(Son) MH-16-002-127-001/431 OTHER Borgaon Jahangir A P A P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010869 Credited 11/07/2023   4 SHARAD RAMESH KUDAR(Son) MH-16-002-127-001/277 OTHER Borgaon Jahangir A P A P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010869 Credited 11/07/2023   5 BHARAT RAMESH KUDAR(Son) MH-16-002-127-001/277 OTHER Borgaon Jahangir A P A P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010869 Credited 11/07/2023   6 UMESH RAMBHAU KUDAR(Son) MH-16-002-127-001/238 OTHER Borgaon Jahangir A P A P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010869 Credited 11/07/2023   7 DYANESHWAR BHAGWAN KUDAR(Self) MH-16-002-127-001/428 OTHER Borgaon Jahangir A P A P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010869 Credited 11/07/2023   8 BHAGWAN KUNDLIK KUDAR(Self) MH-16-002-127-001/390 OTHER Borgaon Jahangir A P A P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL010869 Credited 11/07/2023   दररोजची हजेरी 0 8 0 8 8 8 8

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10240

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10240 प्रति मजूर 1280

एकूण मनुष्य दिवस : 40