हजेरीपट क्रमांक : 33220	दिनांक पासून : 17/11/2023    दिनांक पर्यत : 22/11/2023	मंजुर क्रमांक : 1818002/2023-2024/156906/AS    मंजूरीचा दिनांक : 12/07/2023
कामाचा संकेतांक : 1818002021/IF/1235672099	कामाचे नाव : JSV JALSINCHAN VIHIR (ABHIMAN DHONDIBA SURVASE) GP ARDHA PIMPRI

Measurement Book Detail

MB NO.  8339        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 KRISHNA ABHIMAN SURVASE(Son) MH-18-002-021-001/26 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 HDFC BANK PUNE - NIGDI HDFC0000185 1818002WL050334 Credited 20/02/2024   2 LAXMAN NARAYAN SHEKDE(Son) MH-18-002-021-001/276 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL050334 Credited 21/12/2023   3 BAPU SURYABHAN SURVASE(Self) MH-18-002-021-001/148 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL050334 Credited 20/02/2024   4 ABHIMAN DHONDIBA SURVASE(Self) MH-18-002-021-001/26 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL050334 Credited 20/02/2024   5 RAMA AMBADAS SHEKDE(Son) MH-18-002-021-001/276 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL050334 Credited 21/12/2023   6 AMBADASH NARAYAN SHEKDE(Self) MH-18-002-021-001/276 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL050334 Credited 12/12/2023   7 INDUBAI ABHIMAN SURVASE(Wife) MH-18-002-021-001/26 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL050334 Credited 20/02/2024   8 SUREKHA BALASAHEB SALUNKE(Self) MH-18-002-021-001/165 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL050334 Credited 20/02/2024   9 Vandana srikrushn Suravase(Daughter-in-Law) MH-18-002-021-001/26 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL050334 Credited 20/02/2024   10 ASHOK LAXMAN SHEKDE(Son) MH-18-002-021-001/276 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL050334 Credited 21/12/2023   दररोजची हजेरी 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60