हजेरीपट क्रमांक : 3409	दिनांक पासून : 29/06/2023    दिनांक पर्यत : 05/07/2023	मंजुर क्रमांक : 1818009/2022-2023/26818/AS    मंजूरीचा दिनांक : 16/03/2023
कामाचा संकेतांक : 1818009356/IF/1235505055	कामाचे नाव : JSV GAT NO 295 (DATTA PANDURANG CHAVAN) GP TIGAON (1818009356/IF/1235505055)

Measurement Book Detail

MB NO.  2411        Page NO.  5

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 RATHOD SUKHDEV RUPA(Self) MH-18-009-356-001/310 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL019366 Credited 19/07/2023   2 RATHOD SUNDARBAI SUKHDEV(Wife) MH-18-009-356-001/310 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL019366 Credited 19/07/2023   3 Datta Pandurang Chavan(Self) MH-18-009-356-001/583 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL019366 Credited 19/07/2023   4 Sangita Datta Chavan(Wife) MH-18-009-356-001/583 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL019366 Credited 19/07/2023   5 CHAVHAN SHARDA BABASAHEB(Wife) MH-18-009-356-001/322 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL019366 Credited 19/07/2023   6 Vitthal Sukhdev Rathod(Son) MH-18-009-356-001/310 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL019366 Credited 19/07/2023   7 DYANDEV SURYABHAN JADHAV(Self) MH-18-009-356-001/49 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL019366 Credited 19/07/2023   8 Rameshvar Babasaheb Chavan(Self) MH-18-009-356-001/584 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL019366 Credited 19/07/2023   9 Priyanka Rameshvar Chavan(Wife) MH-18-009-356-001/584 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL019366 Credited 19/07/2023   10 CHAVHAN BABASAHEB PANDURANG(Self) MH-18-009-356-001/322 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK TELGAON MAHG0004529 1818009WL019366 Credited 19/07/2023   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 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60