हजेरीपट क्रमांक : 39188	दिनांक पासून : 08/12/2023    दिनांक पर्यत : 13/12/2023	मंजुर क्रमांक : 1818002/2023-2024/156909/AS    मंजूरीचा दिनांक : 12/07/2023
कामाचा संकेतांक : 1818002021/IF/1235672088	कामाचे नाव : JSV JALSINCHAN VIHIR (ASHOK KASHINATH SURVASE) GP ARDHA PIMPRI (1818002021/IF/1235672088)

Measurement Book Detail

MB NO.  8340        Page NO.  10

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 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 NIKITA VISHNU SURAVASE(Daughter-in-Law) MH-18-002-021-001/112 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL054263 Credited 05/03/2024   2 SAVITA ASHOK SURVASE(Wife) MH-18-002-021-001/152 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL054263 Credited 05/03/2024   3 YOGITA CHAITANYA GAVALI(Daughter) MH-18-002-021-001/152 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 KOTAK MAHINDRA BANK LTD SAHAKAR NAGAR BRANCH KKBK0001803 1818002WL054263 Credited 05/03/2024   4 ASHOK KASHINATH SURVASE(Self) MH-18-002-021-001/152 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054263 Credited 05/03/2024   5 BAPPASAHEB NAMDEV SURVASE(Self) MH-18-002-021-001/112 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054263 Credited 05/03/2024   6 VIDHYA VISHNU SURVASE(Daughter-in-Law) MH-18-002-021-001/112 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054263 Credited 05/03/2024   7 VACHHALABAI BAPPASAHEB SURVASE(Wife) MH-18-002-021-001/112 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054263 Credited 05/03/2024   8 VISHNU BAPPASAHEB SURVASE(Son) MH-18-002-021-001/112 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054263 Credited 05/03/2024   9 Samadhan Ashok Surwase(Son) MH-18-002-021-001/152 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL054263 Credited 05/03/2024   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