हजेरीपट क्रमांक : 68210	दिनांक पासून : 21/03/2024    दिनांक पर्यत : 26/03/2024	मंजुर क्रमांक : 245/24    मंजूरीचा दिनांक : 27/02/2024
कामाचा संकेतांक : 1818002014/RC/1234755595	कामाचे नाव : RC(RAJENDRA LOHIYA YENCHE SHET TE OM PRAKASH LOHIYA YENCHE SHETA PARIYANT KHADHI KARAN KARNE) (1818002014/RC/1234755595)

Measurement Book Detail

MB NO.  105        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 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 NITA BANDU ANDHARE(Wife) MH-18-002-129-001/334 OTHER A A A P P P 3 273 819 0 0 819 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL083125 Credited 25/04/2024   KESHAV 2 LANDE DIPAK PRABHAKAR(Son) MH-18-002-129-001/256 OTHER A A A P P P 3 273 819 0 0 819 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL0084534 Credited 18/05/2024   KESHAV 3 RAMNATH ANTIKRAO LANDE(Self) MH-18-002-129-001/5 OTHER A A A P P P 3 273 819 0 0 819 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL0084534 Credited 18/05/2024   KESHAV 4 LANDE KALINDABAI PRABHAKAR(Wife) MH-18-002-129-001/256 OTHER A A A P P P 3 273 819 0 0 819 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL0084534 Credited 18/05/2024   KESHAV 5 KACHULE GORAKH AMBADAS(Self) MH-18-002-129-001/27 OTHER A A A P P P 3 273 819 0 0 819 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL083125 Credited 25/04/2024   KESHAV 6 HONDE ANGAD KERUBA(Brother) MH-18-002-129-001/55 OTHER A A A P P P 3 273 819 0 0 819 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL0084534 Credited 18/05/2024   KESHAV 7 KISKINDA RAMNATH LANDE(Wife) MH-18-002-129-001/5 OTHER A A A P P P 3 273 819 0 0 819 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL0084534 Credited 18/05/2024   KESHAV 8 Anita Anantkumar Divandhotre(Wife) MH-18-002-129-001/4 OTHER A A A P P P 3 273 819 0 0 819 STATE BANK OF INDIA MANJLEGAON SBIN0020035 1818002WL083125 Credited 25/04/2024   KESHAV 9 ANANTA JAGANANT DIWANDOTRE(Self) MH-18-002-129-001/4 OTHER A A A P P P 3 273 819 0 0 819 STATE BANK OF INDIA MANJLEGAON SBIN0020035 1818002WL083125 Credited 25/04/2024   KESHAV दररोजची हजेरी 0 0 0 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 7371

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 7371 प्रति मजूर 819

एकूण मनुष्य दिवस : 27