हजेरीपट क्रमांक : 8365	दिनांक पासून : 16/06/2023    दिनांक पर्यत : 21/06/2023	मंजुर क्रमांक : 1818002/2022-2023/112403/AS    मंजूरीचा दिनांक : 22/04/2022
कामाचा संकेतांक : 1818002129/RC/1234694753	कामाचे नाव : RC PANDAN / KHADIKARAN RASTA ARUNABAI CHAVAN SHET TE SANTOSH LAKHUTE YANCHE SHET (1 KM) GP AAMLA (1818002129/RC/1234694753)

Measurement Book Detail

MB NO.  959        Page NO.  12

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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 CHAVAN SHRIRAM BABULAL(Self) MH-18-002-129-001/249 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL011955 Credited 05/07/2023   2 BANDU SHESHWRAO HUMBE(Self) MH-18-002-129-001/253 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL011955 Credited 05/07/2023   3 MISAL PANDURANG DAGDUBA(Self) MH-18-002-129-001/35 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL011955 Credited 05/07/2023   4 VARABADE SUDSHAN ABHMAN(Son) MH-18-002-129-001/39 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL011955 Credited 05/07/2023   5 SOW.VARABADE DEUBAI(Wife) MH-18-002-129-001/37 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL011955 Credited 05/07/2023   6 CHAVAN DIPA SHRIRAM(Wife) MH-18-002-129-001/249 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL011955 Credited 05/07/2023   7 BAVNE AKSHAY PANDURANG(Self) MH-18-002-129-001/228 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL011955 Credited 05/07/2023   8 BALABHAU NAMDEV VARBADE(Son) MH-18-002-129-001/38 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL011955 Credited 05/07/2023   9 SITA BANDU HUMBE(Wife) MH-18-002-129-001/253 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL011955 Credited 05/07/2023   10 GORE RAMESHWAR GANPAT(Self) MH-18-002-129-001/225 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL011955 Credited 05/07/2023   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