हजेरीपट क्रमांक : 10288	दिनांक पासून : 23/06/2023    दिनांक पर्यत : 28/06/2023	मंजुर क्रमांक : 1818002/2023-2024/125395/AS    मंजूरीचा दिनांक : 09/06/2023
कामाचा संकेतांक : 1818002014/IF/1235628028	कामाचे नाव : JSV JALSINCHAN VIHIR (AKSHAY OMPRAKASH LOHIYA) GP BHEND KH. (1818002014/IF/1235628028)

Measurement Book Detail

MB NO.  845        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 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 LANDE RAJKANYA KALYAN(Daughter-in-Law) MH-18-002-129-001/121 OTHER P P P P P P 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL014827 Credited 10/07/2023   2 MANGAL BHIMRAO LANDE(Wife) MH-18-002-129-001/30 OTHER P P P P P P 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL014827 Credited 11/07/2023   3 SHIVAJI SUNDARRAO LANDE(Self) MH-18-002-129-001/61 OTHER P P P P P P 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL014827 Credited 10/07/2023   4 NILAVATI SHIVAJI LANDE(Wife) MH-18-002-129-001/61 OTHER P P P P P P 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL014827 Credited 10/07/2023   5 Kachule Suwarna Vishnu(Self) MH-18-002-129-001/785 OTHER P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL014827 Credited 10/07/2023   6 LANDE SARIKA SHIDHESHWAR(Wife) MH-18-002-129-001/117 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL014827 Credited 10/07/2023   7 LANDE KALYAN MURLIDHAR(Brother) MH-18-002-129-001/121 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL014827 Credited 10/07/2023   8 LANDE RAHIBAI UDHAV(Mother) MH-18-002-129-001/107 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL014827 Credited 10/07/2023   9 Kavita Dinesh Mite(Self) MH-18-002-129-001/787 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL014827 Credited 10/07/2023   10 KACHULE SAVITA NARAYAN(Daughter-in-Law) MH-18-002-129-001/115 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL014827 Credited 10/07/2023   दररोजची हजेरी 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 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60