हजेरीपट क्रमांक : 5618	दिनांक पासून : 05/10/2023    दिनांक पर्यत : 11/10/2023	मंजुर क्रमांक : 1816002/2021-2022/104185/AS    मंजूरीचा दिनांक : 04/08/2021
कामाचा संकेतांक : 1816002090/IF/1235121955	कामाचे नाव : BP-CHANDAI THOMBARI-SUBHASH SANDU BHARTI-1000 PLANT 0.80 R (1816002090/IF/1235121955)

Measurement Book Detail

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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 UTTAM MOTIRAM KADAM(Self) MH-16-002-090-001/37 OTHER Chandai Thombari P P P P P P A 6 273 1638 0 0 1638 HDFC BANK JALNA - MAHARASHTRA HDFC0000735 1816002WL022259 Credited 10/11/2023   2 RAJU GOPALA THOMBRE(Self) MH-16-002-090-001/108 OTHER Chandai Thombari P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL022259 Credited 10/11/2023   3 RANJANA RAJU THOMBRE(Wife) MH-16-002-090-001/108 OTHER Chandai Thombari P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL022259 Credited 10/11/2023   4 BHAGWAN SHIVAJI THOMBRE(Self) MH-16-002-090-001/130 OTHER Chandai Thombari P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL022259 Credited 10/11/2023   5 KAILAS NARAYAN THOMBRE(Self) MH-16-002-090-001/182 OTHER Chandai Thombari P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL022259 Credited 11/11/2023   6 KALAN DONDIBA THOMBRE(Self) MH-16-002-090-001/324 OTHER Chandai Thombari P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL022259 Credited 11/11/2023   7 KAOSABAI KALAN THOMBRE(Wife) MH-16-002-090-001/324 OTHER Chandai Thombari P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL022259 Credited 10/11/2023   8 NITIN SUBHAS BHARTI(Son) MH-16-002-090-001/330 OTHER Chandai Thombari P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL022259 Credited 10/11/2023   9 YOGESH SUBHAS BHARTI(Son) MH-16-002-090-001/330 OTHER Chandai Thombari P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL022259 Credited 10/11/2023   दररोजची हजेरी 9 9 9 9 9 9 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14742

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14742 प्रति मजूर 1638

एकूण मनुष्य दिवस : 54