हजेरीपट क्रमांक : 10118	दिनांक पासून : 23/06/2023    दिनांक पर्यत : 28/06/2023	मंजुर क्रमांक : 1818002/2022-2023/124873/AS    मंजूरीचा दिनांक : 09/05/2022
कामाचा संकेतांक : 1818002129/RC/1234695831	कामाचे नाव : RC AMLA DIGRAS RASTA TO CHUNKHADAK GAYRAN MARGA KADIR PATHAN SHET 1 KM( GP AMLA) (1818002129/RC/1234695831)

Measurement Book Detail

MB NO.  979        Page NO.  14

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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 Varbade Navnath Kalyan(Self) MH-18-002-129-001/767 OTHER P P P P P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL013359 Credited 05/07/2023   2 Rada NavnathVarbade(Wife) MH-18-002-129-001/767 OTHER P P P P P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL013359 Credited 05/07/2023   3 Gore Sunita Baban(Wife) MH-18-002-129-001/766 OTHER P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL0086536   4 Varshala Gorakhnath kharat(Self) MH-18-002-129-001/775 OTHER P P P P P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL013359 Credited 05/07/2023   5 Avinash Gorakhnath kharat(Son) MH-18-002-129-001/775 OTHER P P P P P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL013359 Credited 05/07/2023   6 Baburav Ashruba Pawar(Self) MH-18-002-129-001/777 OTHER P P P P P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL013359 Credited 05/07/2023   7 Raghu Mahadev kadam(Self) MH-18-002-129-001/778 OTHER P P P P P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL013359 Credited 05/07/2023   8 Pathan Parvinbi Mahemudkha(Self) MH-18-002-129-001/774 OTHER P P P P P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL013359 Credited 05/07/2023   9 SURAVASE NAVNATH SHESHERAO(Brother) MH-18-002-129-001/95 OTHER P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL013359 Credited 05/07/2023   दररोजची हजेरी 9 9 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14742

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14742 प्रति मजूर 1638

एकूण मनुष्य दिवस : 54