हजेरीपट क्रमांक : 18692	दिनांक पासून : 10/08/2023    दिनांक पर्यत : 16/08/2023	मंजुर क्रमांक : 722/2022    मंजूरीचा दिनांक : 28/01/2023
कामाचा संकेतांक : 1818002014/IF/1235563648	कामाचे नाव : BP MAHOGANI VRASH LAGWAD ( SHAKUNTALA SHESHERAO KHETRE) GAT NO 220 GP BHEND KHURD (1818002014/IF/1235563648)

Measurement Book Detail

MB NO.  1485        Page NO.  21

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 KHETRE SAVITRABAI VINAYAK(Wife) MH-18-002-014-001/93 OTHER P P P P P P P 7 273 1911 0 0 1911 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL032849 Credited 14/09/2023   2 JIJABAI SUDAM GAIKAWAD(Self) MH-18-002-014-001/925 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL0087888   3 Ganesh Vinayak Khetre(Self) MH-18-002-014-001/860 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL032849 Credited 14/09/2023   4 TRIMBAK JAANKU UNVANE(Self) MH-18-002-014-001/862 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL032849 Credited 14/09/2023   5 KESARBAI SOPAN KAMBALE(Self) MH-18-002-014-001/858 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL032849 Credited 14/09/2023   6 Mohan Gavaliram Khetre(Self) MH-18-002-014-001/896 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL032849 Credited 14/09/2023   7 Arti Mohan Khetre(Wife) MH-18-002-014-001/896 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL032849 Credited 14/09/2023   8 Nirmalabai Baliram Khetre(Self) MH-18-002-014-001/897 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818002WL0087888   9 Rupali Parmeshwar Khetre(Self) MH-18-002-014-001/898 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL032849 Credited 14/09/2023   दररोजची हजेरी 9 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 17199

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17199 प्रति मजूर 1911

एकूण मनुष्य दिवस : 63