हजेरीपट क्रमांक : 8068	दिनांक पासून : 26/10/2023    दिनांक पर्यत : 01/11/2023	मंजुर क्रमांक : 28/2022-23    मंजूरीचा दिनांक : 25/07/2022
कामाचा संकेतांक : 1818009356/RC/1234707173	कामाचे नाव : (RC MATOSHRI PANDAN RASTA (BHARAT CHAVAN YANCHE SHET TE MASKE SHETI FARM PRAYANT) GP TIGAON) (1818009356/RC/1234707173)

Measurement Book Detail

MB NO.  2782        Page NO.  9

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 DILIP KISAN(Self) MH-18-009-356-001/199 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL046820 Credited 11/11/2023   2 RATHOD GAVLAN DILIP(Wife) MH-18-009-356-001/199 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL046820 Credited 10/11/2023   3 CHAVHAN KAILAS BABURAO(Self) MH-18-009-356-001/231 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL046820 Credited 24/01/2024   4 SHAHDEV MANIK AADE(Self) MH-18-009-356-001/335 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL046820 Credited 24/01/2024   5 KAMAL BHARAT CHAVHAN(Wife) MH-18-009-356-001/692 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL046820 Credited 24/01/2024   6 VITTHAL GOVIND RATHOD(Son) MH-18-009-356-001/75 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL046820 Credited 24/01/2024   7 Sudhakar Baliram Chavan(Son) MH-18-009-356-001/301 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL0058645   8 Rahul Rajesh Rathod(Son) MH-18-009-356-001/214 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL046820 Credited 24/01/2024   9 sheikh mustfha rasul MH-18-009-356-001/533 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 STATE BANK OF INDIA CHINCHWAN SBIN0015565 1818009WL046820 Credited 24/01/2024   10 RATHOD RAJEBHAU GOMA(Self) MH-18-009-356-001/214 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL046820 Credited 24/01/2024   दररोजची हजेरी 10 10 10 10 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 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60