हजेरीपट क्रमांक : 36952	दिनांक पासून : 04/12/2023    दिनांक पर्यत : 07/12/2023	मंजुर क्रमांक : 1818002/2022-2023/37555/AS    मंजूरीचा दिनांक : 10/03/2023
कामाचा संकेतांक : 1818002014/IF/1235564568	कामाचे नाव : JSV JALSINCHAN VIHIR (PRAKASH NIVRATTI KHETRE) GP BHEND KHURD GT.NO. 139/189 (1818002014/IF/1235564568)

Measurement Book Detail

MB NO.  2565        Page NO.  15

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 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 PURI DASHRATH TUKARAM(Self) MH-18-002-014-001/111 OTHER P P P P 4 273 1092 0 0 1092 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL055088 Credited 25/04/2024   2 DNYANESHWAR DAMODHAR KHETRE(Husband) MH-18-002-014-001/132 OTHER P P P P 4 273 1092 0 0 1092 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL055088 Credited 25/04/2024   3 KHETRE MOHAN PATILBUVA(Self) MH-18-002-014-001/103 OTHER P P P P 4 273 1092 0 0 1092 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL055088 Credited 25/04/2024   4 RAUT VAISHALI RAKHMAJI(Daughter) MH-18-002-014-001/58 OTHER P P P P 4 273 1092 0 0 1092 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL055088 Credited 25/04/2024   5 RAHIBAI BHIMRAO KHETRE(Self) MH-18-002-014-001/243 OTHER P P P P 4 273 1092 0 0 1092 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL055088 Credited 25/04/2024   6 SHITAL RAMESH KHETRE(Wife) MH-18-002-014-001/279 OTHER P P P P 4 273 1092 0 0 1092 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE II FINO0009003 1818002WL055088 Credited 25/04/2024   7 SHAIKH ALISHAN AMIN(Sister) MH-18-002-014-001/115 OTHER P P P P 4 273 1092 0 0 1092 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL055088 Credited 25/04/2024   8 RAMESH VINAYAK KHETRE(Self) MH-18-002-014-001/279 OTHER P P P P 4 273 1092 0 0 1092 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL055088 Credited 25/04/2024   9 KASHINATH HARIKISAN KHETRE(Self) MH-18-002-014-001/238 OTHER P P P P 4 273 1092 0 0 1092 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL055088 Credited 25/04/2024   10 SHAIKH PASHA BANEMIYA(Self) MH-18-002-014-001/115 OTHER P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL055088 Credited 25/04/2024   दररोजची हजेरी 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 10920

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10920 प्रति मजूर 1092

एकूण मनुष्य दिवस : 40