हजेरीपट क्रमांक : 2533	दिनांक पासून : 28/09/2021    दिनांक पर्यत : 04/10/2021	मंजुर क्रमांक : 1816002/2021-2022/103488/AS    मंजूरीचा दिनांक : 04/08/2021
कामाचा संकेतांक : 1816002090/IF/1235121949	कामाचे नाव : BP-CHANDAI THOMBARI-DASHRATH SAHEBRAO THOMBARE-500 PLANT 0.40 R (1816002090/IF/1235121949)

Measurement Book Detail

MB NO.  1950        Page NO.  14

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 RAMESHWR VISHVNATH THOMBRE(Self) MH-16-002-090-001/375 OTHER Chandai Thombari P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010098 Credited 06/12/2021   2 PRMESHWAR EKNATH NAGWE(Self) MH-16-002-090-001/422 OTHER Chandai Thombari P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL010098 Credited 06/12/2021   3 SAHEBRAO JAYAJI THOMBRE(Self) MH-16-002-090-001/652 OTHER Chandai Thombari P P P P P P P 7 248 1736 0 0 1736 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010098 Credited 06/12/2021   4 JANARDHAN NAMDEV THOMBRE(Self) MH-16-002-090-001/76 OTHER Chandai Thombari P P P P P P P 7 248 1736 0 0 1736 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010098 Credited 06/12/2021   5 VISHNU RAMBHAU THOMBRE(Self) MH-16-002-090-001/57 OTHER Chandai Thombari P P P P P P P 7 248 1736 0 0 1736 CANARA BANK RAJUR CNRB0003637 1816002WL010098 Credited 06/12/2021   6 NANDKISHOR GANESHRAO THOMBRE(Son) MH-16-002-090-001/421 OTHER Chandai Thombari P P P P P P A 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0006107 1816002WL010098 Credited 06/12/2021   7 LILABAI VISHNU THOMBRE(Wife) MH-16-002-090-001/57 OTHER Chandai Thombari P P P P P P P 7 248 1736 0 0 1736 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010098 Credited 06/12/2021   8 SUNIL GANPAT CHOBE(Self) MH-16-002-090-001/26 OTHER Chandai Thombari P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010098 Credited 06/12/2021   9 NARMADABAI SUNIL CHOBE(Wife) MH-16-002-090-001/26 OTHER Chandai Thombari P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010098 Credited 06/12/2021   10 DASHRATH SAHEBRAO THOMBRE(Son) MH-16-002-090-001/652 OTHER Chandai Thombari P P P P P P P 7 248 1736 0 0 1736 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010098 Credited 06/12/2021   दररोजची हजेरी 10 10 10 10 10 10 5

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16120

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16120 प्रति मजूर 1612

एकूण मनुष्य दिवस : 65