हजेरीपट क्रमांक : 3035	दिनांक पासून : 19/10/2021    दिनांक पर्यत : 25/10/2021	मंजुर क्रमांक : 1816002/2021-2022/47290/AS    मंजूरीचा दिनांक : 22/04/2021
कामाचा संकेतांक : 1816002093/IF/1235071784	कामाचे नाव : CS-CATTLE SHEAD-WADHONA-PADAMSING RAMSING GOMLADU

Measurement Book Detail

MB NO.  01        Page NO.  1

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 shantabai bhaulal kholwal(Self) MH-16-002-093-001/1161 OTHER Wadhona P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL010768 Credited 05/12/2021   2 NATTHU PANDHARI BORLE(Self) MH-16-002-093-001/406 OTHER Wadhona P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL010768 Credited 05/12/2021   3 DRUPTABAI NATTHU BORLE(Wife) MH-16-002-093-001/406 OTHER Wadhona P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL010768 Credited 05/12/2021   4 admsing devchand barval MH-16-002-093-001/13 OTHER Wadhona P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL010768 Credited 06/12/2021   5 rukhambai padamshing barwal(Wife) MH-16-002-093-001/13 OTHER Wadhona P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL010768 Credited 05/12/2021   6 SHANKAR KASHIRAM PAWAR MH-16-002-093-001/48 OTHER Wadhona P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL010768 Credited 06/12/2021   7 CHAYABAI SHANKAR PAWAR(Wife) MH-16-002-093-001/48 OTHER Wadhona P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL010768 Credited 06/12/2021   8 VINOD NATTHU BORLE(Son) MH-16-002-093-001/406 OTHER Wadhona P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL010768 Credited 05/12/2021   दररोजची हजेरी 8 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 11904

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11904 प्रति मजूर 1488

एकूण मनुष्य दिवस : 48