हजेरीपट क्रमांक : 1264	दिनांक पासून : 06/06/2022    दिनांक पर्यत : 12/06/2022	मंजुर क्रमांक : 1816002/2021-2022/103516/AS    मंजूरीचा दिनांक : 04/08/2021
कामाचा संकेतांक : 1816002090/IF/1235121980	कामाचे नाव : BP-CHANDAI THOMBARI-KADUBA VITTHAL DETHE-500 PLANT 0.40 R (1816002090/IF/1235121980)

Measurement Book Detail

MB NO.  938        Page NO.  19

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 GAYABAI JANARDHAN THOMBRE(Wife) MH-16-002-090-001/76 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK JALNA IPOS0000001 1816002WL0011970 Credited 22/09/2022   2 JANARDHAN NAMDEV THOMBRE(Self) MH-16-002-090-001/76 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL004461 Credited 23/06/2022   3 KADUBA VITTHAL DETHE(Self) MH-16-002-090-001/160 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL004461 Credited 23/06/2022   4 GANGADHAR BAPU KADAM(Self) MH-16-002-090-001/193 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK BHOKARDAN MAHG0005206 1816002WL004461 Credited 23/06/2022   5 SHIVAJI GANGADHAR KADAM(Son) MH-16-002-090-001/193 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK BHOKARDAN MAHG0005206 1816002WL004461 Credited 23/06/2022   6 PADMABAI VITTHAL DETHE(Wife) MH-16-002-090-001/278 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 CANARA BANK RAJUR CNRB0006107 1816002WL004461 Credited 23/06/2022   7 YOGESH KADUBA DETHE(Self) MH-16-002-090-001/727 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 CANARA BANK RAJUR CNRB0006107 1816002WL004461 Credited 23/06/2022   8 MANISHA YOGESH DETHE(Wife) MH-16-002-090-001/727 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 CANARA BANK RAJUR CNRB0006107 1816002WL004461 Credited 23/06/2022   9 SIDDESHEWAR KADUBA DETHE(Self) MH-16-002-090-001/728 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 CANARA BANK RAJUR CNRB0006107 1816002WL004461 Credited 23/06/2022   10 SAGUNA SIDDHESHWAR DETHE(Wife) MH-16-002-090-001/728 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 CANARA BANK RAJUR CNRB0006107 1816002WL004461 Credited 23/06/2022   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60