हजेरीपट क्रमांक : 1671	दिनांक पासून : 08/06/2023    दिनांक पर्यत : 14/06/2023	मंजुर क्रमांक : 1818009/2022-2023/143570/AS    मंजूरीचा दिनांक : 14/06/2022
कामाचा संकेतांक : 1818009356/IF/1235368900	कामाचे नाव : JSV SAHEBRAO HACHU RATHOD GAT NO 273 (1818009356/IF/1235368900)

Measurement Book Detail

MB NO.  2414        Page NO.  3

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 SANJAY KISHAN CHAVAN(Self) MH-18-009-356-001/68 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818009WL009658 Credited 27/06/2023   2 AASHABAI SAHEBRAO RATHOD(Wife) MH-18-009-356-001/41 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL009658 Credited 27/06/2023   3 RATHOD GORAKH BABURAO(Self) MH-18-009-356-001/217 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL009658 Credited 27/06/2023   4 RAJEBHAU HACHU RATHOD(Self) MH-18-009-356-001/39 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL009658 Credited 27/06/2023   5 SAHEBRAO HACHU RATHOD(Self) MH-18-009-356-001/41 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL009658 Credited 27/06/2023   6 Omprakash Bajrang Ade(Son) MH-18-009-356-001/80 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL009658 Credited 27/06/2023   7 Pawan Satyapram Rathod(Son) MH-18-009-356-001/59 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL009658 Credited 27/06/2023   8 Krushna Sahebrao Rathod(Son) MH-18-009-356-001/41 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL009658 Credited 27/06/2023   9 RATHOD MACHINDRA BABURAO(Brother) MH-18-009-356-001/217 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL009658 Credited 27/06/2023   10 SANGITA SANJAY CHAVAN(Wife) MH-18-009-356-001/68 OTHER TIGAON P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK WADWANI MAHG0004520 1818009WL009658 Credited 27/06/2023   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