हजेरीपट क्रमांक : 40155	दिनांक पासून : 09/12/2023    दिनांक पर्यत : 13/12/2023	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.  8320        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 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 5 273 1365 0 0 1365 HDFC BANK PUNE - NIGDI HDFC0000185 1818002WL054290 Credited 12/03/2024   2 Prakash Harichand Dhotre(Self) MH-18-002-021-001/518 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL054290 Credited 12/03/2024   3 BAPU SURYABHAN SURVASE(Self) MH-18-002-021-001/148 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054290 Credited 12/03/2024   4 ABHIMAN DHONDIBA SURVASE(Self) MH-18-002-021-001/26 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054290 Credited 12/03/2024   5 INDUBAI ABHIMAN SURVASE(Wife) MH-18-002-021-001/26 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054290 Credited 12/03/2024   6 SUREKHA BALASAHEB SALUNKE(Self) MH-18-002-021-001/165 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054290 Credited 12/03/2024   7 Vandana srikrushn Suravase(Daughter-in-Law) MH-18-002-021-001/26 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054290 Credited 12/03/2024   8 Appa Aba Rokade(Self) MH-18-002-021-001/517 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054290 Credited 12/03/2024   9 Yogita Balu Survase(Self) MH-18-002-021-001/521 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054290 Credited 12/03/2024   10 Lalita Lahu Salunke(Wife) MH-18-002-021-001/344 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054290 Credited 12/03/2024   दररोजची हजेरी 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 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50