हजेरीपट क्रमांक : 60091	दिनांक पासून : 08/03/2024    दिनांक पर्यत : 13/03/2024	मंजुर क्रमांक : 1818002/2022-2023/156253/AS    मंजूरीचा दिनांक : 15/06/2022
कामाचा संकेतांक : 1818002014/DP/1235072270	कामाचे नाव : RPB MOHGANI VRUKSH LAGWAD (OMPARKASH RAMPARSAD LOHIYA) GAT NO 210 (1818002014/DP/1235072270)

Measurement Book Detail

MB NO.  5719        Page NO.  41

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 SANJEEVANI DAMODAR LANDE(Wife) MH-18-002-129-001/69 OTHER P P P P P P 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL084682 Credited 25/04/2024   2 HONDE SHOBHA LAXMAN(Sister) MH-18-002-129-001/55 OTHER A A A A A A 0 273 0 0 0 0 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL084682   3 HONDE SHARADA SUGRIV(Wife) MH-18-002-129-001/55 OTHER A A A A A A 0 273 0 0 0 0 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL084682   4 BAPURAO KONDIBA MITHE(Self) MH-18-002-129-001/66 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL0085540 Credited 18/05/2024   5 SANDIP PANDITRAO LANDE(Son) MH-18-002-129-001/68 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL0085540 Credited 18/05/2024   6 NILAVATI MAHADEV LANDE(Daughter) MH-18-002-129-001/63 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL0085540 Credited 18/05/2024   7 VACHIST DADARAO LANDE(Self) MH-18-002-129-001/62 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL084682 Credited 25/04/2024   8 DAKE NAVNATH NAMDEV(Self) MH-18-002-129-001/157 OTHER A A A A A A 0 273 0 0 0 0 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL084682   9 INDUBAI BAPURAO MITHE(Wife) MH-18-002-129-001/66 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL0085540 Rejected 18/05/2024   10 ASHRAM KADUBA MITE(Self) MH-18-002-129-001/1 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL084682 Credited 25/04/2024   दररोजची हजेरी 7 7 7 7 7 7

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

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11466 प्रति मजूर 1146.6

एकूण मनुष्य दिवस : 42