हजेरीपट क्रमांक : 27814	दिनांक पासून : 30/09/2023    दिनांक पर्यत : 04/10/2023	मंजुर क्रमांक : 1818002/2022-2023/220146/AS    मंजूरीचा दिनांक : 04/10/2022
कामाचा संकेतांक : 1818002364/RC/1234705447	कामाचे नाव : RC WAHEGAON TO TAKLI PANAND RASTA (1 KM) GP WAHEGAON) (1818002364/RC/1234705447)

Measurement Book Detail

MB NO.  3901        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 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 HONDE SHOBHA LAXMAN(Sister) MH-18-002-129-001/55 OTHER P A A P P 3 273 819 0 0 819 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL041874 Credited 10/11/2023   2 HONDE SHARADA SUGRIV(Wife) MH-18-002-129-001/55 OTHER P A A P P 3 273 819 0 0 819 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL041874 Credited 10/11/2023   3 KACHULE GORAKH AMBADAS(Self) MH-18-002-129-001/27 OTHER P A A P P 3 273 819 0 0 819 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL041874 Credited 10/11/2023   4 MISAL RAMESHWAR DAGADUBA(Self) MH-18-002-129-001/120 OTHER P A A P P 3 273 819 0 0 819 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL041874 Credited 10/11/2023   5 HONDE KANTABAI ANGAD(Sister) MH-18-002-129-001/55 OTHER P A A P P 3 273 819 0 0 819 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL041874 Credited 10/11/2023   6 BANDU MOTI ANDHARE(Self) MH-18-002-129-001/334 OTHER P A A P P 3 273 819 0 0 819 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL041874 Credited 10/11/2023   7 CHAVAN ANITA LAXMAN(Wife) MH-18-002-129-001/130 OTHER P A A P P 3 273 819 0 0 819 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL041874 Credited 10/11/2023   8 ASHRAM KADUBA MITE(Self) MH-18-002-129-001/1 OTHER P A A P P 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL041874 Credited 10/11/2023   9 HONDE LAXMAN KERUBA(Brother) MH-18-002-129-001/55 OTHER P A A P P 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL041874 Credited 10/11/2023   10 CHAVAN SHAMAL RAMESH(Wife) MH-18-002-129-001/101 OTHER P A A P P 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL041874 Credited 13/10/2023   दररोजची हजेरी 10 0 0 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8190

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8190 प्रति मजूर 819

एकूण मनुष्य दिवस : 30