हजेरीपट क्रमांक : 656	दिनांक पासून : 15/07/2021    दिनांक पर्यत : 21/07/2021	मंजुर क्रमांक : 1818009/2019-2020/10756/AS    मंजूरीचा दिनांक : 27/02/2020
कामाचा संकेतांक : 1818009356/DP/1234894997	कामाचे नाव : wakshsopan tigon 1 (1818009356/DP/1234894997)

Measurement Book Detail

MB NO.  310        Page NO.  3

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 Datta Pandurang Chavan(Self) MH-18-009-356-001/583 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   2 Sangita Datta Chavan(Wife) MH-18-009-356-001/583 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   3 BHIMRAO LAXMAN RATHOD(Self) MH-18-009-356-001/92 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   4 SHARDA BHIMRAO RATHOD(Wife) MH-18-009-356-001/92 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   5 Divya Anil Chavan(Wife) MH-18-009-356-001/585 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   6 CHAVHAN VILAS PANDURANG(Self) MH-18-009-356-001/320 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   7 CHAVHAN SARIKA VILAS(Wife) MH-18-009-356-001/320 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   8 Rameshvar Babasaheb Chavan(Self) MH-18-009-356-001/584 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL005553 Credited 05/08/2021   9 Priyanka Rameshvar Chavan(Wife) MH-18-009-356-001/584 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL005553 Credited 05/08/2021   10 Anil Babasaheb Chavan(Self) MH-18-009-356-001/585 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL005553 Credited 05/08/2021   दररोजची हजेरी 10 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17360 प्रति मजूर 1736

एकूण मनुष्य दिवस : 70