हजेरीपट क्रमांक : 10516	दिनांक पासून : 16/02/2024    दिनांक पर्यत : 22/02/2024	मंजुर क्रमांक : 1829008/2022-2023/199597/AS    मंजूरीचा दिनांक : 21/09/2022
कामाचा संकेतांक : 1829008025/WC/1234861725	कामाचे नाव : DS Bodi Kholikaran - Sarkari Bodi Kholikaran Surve No. 67 2022-23 Bhejgaon

Measurement Book Detail

MB NO.  2322        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 NAGINA RAMESH WELKE(Wife) MH-29-008-025-004/215136 ST DAHEGAON (Mul) A A A P P P P 4 253 1012 0 0 1012 DISTT.CENTRAL COOP.BANK CHIROLI 546 1829008WL051210 Credited 25/04/2024   Vilas Pundlik Sonule 2 Bhauji Saduji Lengure(Father-in_Law) MH-29-008-025-004/215128 OTHER DAHEGAON (Mul) A P P P P P P 6 253 1518 0 0 1518 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL051210 Credited 25/04/2024   Vilas Pundlik Sonule 3 Chabibai Bhauji Lengure(Grandmother) MH-29-008-025-004/215128 OTHER DAHEGAON (Mul) A P P P P P P 6 253 1518 0 0 1518 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL051210 Credited 25/04/2024   Vilas Pundlik Sonule 4 Parshuram Tanuji Kumare(Self) MH-29-008-025-004/215132 OTHER DAHEGAON (Mul) A P P P P P P 6 223 1338 0 0 1338 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL051210 Credited 25/04/2024   Vilas Pundlik Sonule 5 Radhika Yuvraj Madavi(Wife) MH-29-008-025-004/215137 OTHER DAHEGAON (Mul) A P P P P P A 5 256 1280 0 0 1280 UNION BANK OF INDIA Mul UBIN0568660 1829008WL051210 Credited 25/04/2024   Vilas Pundlik Sonule 6 Anjana Moreshwar Welke(Wife) MH-29-008-025-004/215138 ST DAHEGAON (Mul) A P A A A P P 3 300 900 0 0 900 UNION BANK OF INDIA Mul UBIN0568660 1829008WL051210 Credited 25/04/2024   Vilas Pundlik Sonule 7 Moreshwar Chirkuta Velake(Self) MH-29-008-025-004/215138 ST DAHEGAON (Mul) X P A A A P P 3 300 900 0 0 900 BANK OF INDIA CHICHALA BKID0009629 1829008WL051210 Credited 25/04/2024   Vilas Pundlik Sonule 8 VARSHA THAWALDAS KODAPE(Wife) MH-29-008-025-004/215135 ST DAHEGAON (Mul) A P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA CHICHALA BKID0009629 1829008WL051210 Credited 25/04/2024   Vilas Pundlik Sonule 9 RAMESH NANAJI WELKE(Self) MH-29-008-025-004/215136 ST DAHEGAON (Mul) A A A P P A P 3 253 759 0 0 759 BANK OF INDIA CHICHALA BKID0009629 1829008WL051210 Credited 25/04/2024   Vilas Pundlik Sonule 10 Nirmala Parshuram Kumare(Wife) MH-29-008-025-004/215132 OTHER DAHEGAON (Mul) A P P P P P P 6 223 1338 0 0 1338 BANK OF INDIA CHICHALA BKID0009629 1829008WL051210 Credited 25/04/2024   Vilas Pundlik Sonule दररोजची हजेरी 0 8 6 8 8 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 5107 अदा केलेली रक्कम दुसरा 6992

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12099 प्रति मजूर 1209.9

एकूण मनुष्य दिवस : 48