हजेरीपट क्रमांक : 66802	दिनांक पासून : 16/03/2024    दिनांक पर्यत : 21/03/2024	मंजुर क्रमांक : 1818002/2023-2024/156900/AS    मंजूरीचा दिनांक : 12/07/2023
कामाचा संकेतांक : 1818002021/IF/1235673069	कामाचे नाव : JSV JALSINCHAN VIHIR (RAVSAHEB KERBA SURVASE ) GAT.NO.82 GP -ARDHAPIMPARI (1818002021/IF/1235673069)

Measurement Book Detail

MB NO.  8329        Page NO.  14

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 SURVASE SHANTABAI AABASAHEB(Wife) MH-18-002-021-001/283 OTHER ARDHA PIMPRI P P P P P X 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002021WL074988 Credited 25/04/2024   2 Surwase Sakshi Machhindra(Self) MH-18-002-021-001/558 OTHER ARDHA PIMPRI P P P P P X 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002021WL074988 Credited 25/04/2024   3 SUMAN LAXMAN SHEKDE(Daughter-in-Law) MH-18-002-021-001/276 OTHER ARDHA PIMPRI P P P P P X 5 273 1365 0 0 1365 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL0087042   4 ASHABAI RAM SHEKDE(Daughter-in-Law) MH-18-002-021-001/276 OTHER ARDHA PIMPRI P P P P P X 5 273 1365 0 0 1365 STATE BANK OF INDIA UMAPUR SBIN0006164 1818002WL0087042   5 RAMA AMBADAS SHEKDE(Son) MH-18-002-021-001/276 OTHER ARDHA PIMPRI P P P P P X 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL0087042   6 SANGITA ASHOK SHEKDE(Daughter-in-Law) MH-18-002-021-001/276 OTHER ARDHA PIMPRI P P P P P X 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087042   7 ASHOK LAXMAN SHEKDE(Son) MH-18-002-021-001/276 OTHER ARDHA PIMPRI P P P P P X 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0087042   8 PAYAL GORAKH SURAVSE(Daughter) MH-18-002-021-001/558 OTHER ARDHA PIMPRI A A A A A X 0 273 0 0 0 0 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002021WL074988   9 Sundar Abhiman Survase(Self) MH-18-002-021-001/606 OTHER ARDHA PIMPRI P P P P P X 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002021WL074988 Credited 25/04/2024   दररोजची हजेरी 8 8 8 8 8 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10920

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10920 प्रति मजूर 1213.3334

एकूण मनुष्य दिवस : 40