हजेरीपट क्रमांक : 12187	दिनांक पासून : 18/06/2022    दिनांक पर्यत : 22/06/2022	मंजुर क्रमांक : 1818002/2022-2023/112403/AS    मंजूरीचा दिनांक : 22/04/2022
कामाचा संकेतांक : 1818002129/RC/1234694753	कामाचे नाव : RC PANDAN / KHADIKARAN RASTA ARUNABAI CHAVAN SHET TE SANTOSH LAKHUTE YANCHE SHET (1 KM) GP AAMLA (1818002129/RC/1234694753)

Measurement Book Detail

MB NO.  959        Page NO.  6

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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 LAKHULE SANTOSH MAROTI(Son) MH-18-002-129-001/103 OTHER P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL012166 Credited 11/08/2022   2 AUNDHAKAR GANESH DNYANOBA(Self) MH-18-002-129-001/135 OTHER P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL012166 Credited 11/08/2022   3 KADAM NILAVATI BABASAHEB(Wife) MH-18-002-129-001/105 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL012166 Credited 11/08/2022   4 KADAM KAILAS BABASAHEB(Son) MH-18-002-129-001/105 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL012166 Credited 11/08/2022   5 ANDHARE BABASAHEB ASHRUBA(Self) MH-18-002-129-001/186 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL012166 Credited 11/08/2022   6 PATHAN PATHANKHA LALKHA(Self) MH-18-002-129-001/188 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL012166 Credited 11/08/2022   7 SAWANT ASARAM RANOJI(Self) MH-18-002-129-001/190 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL012166 Credited 11/08/2022   8 CHAVAN LATABAI DWARKADAS(Wife) MH-18-002-129-001/207 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL012166 Credited 11/08/2022   9 ANDHARE CHANDRABHAGA BABASAHEB(Wife) MH-18-002-129-001/186 OTHER P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL012166 Credited 11/08/2022   10 UNVANE SHARADA PARMESHWAR(Daughter-in-Law) MH-18-002-129-001/139 SC P P P P P 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL012166 Credited 11/08/2022   दररोजची हजेरी 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1280 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11520

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12800 प्रति मजूर 1280

एकूण मनुष्य दिवस : 50