हजेरीपट क्रमांक : 2190	दिनांक पासून : 20/05/2023    दिनांक पर्यत : 24/05/2023	मंजुर क्रमांक : 1818002/2022-2023/156253/AS    मंजूरीचा दिनांक : 15/06/2022
कामाचा संकेतांक : 1818002014/DP/1235072270	कामाचे नाव : RPB MOHGANI VRUKSH LAGWAD (OMPARKASH RAMPARSAD LOHIYA) GAT NO 210 (1818002014/DP/1235072270)

Measurement Book Detail

MB NO.  05719        Page NO.  28

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 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 LANDE PRABHAKAR ANTIKRAO(Self) MH-18-002-129-001/256 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006775 Credited 16/06/2023   2 LANDE KALINDABAI PRABHAKAR(Wife) MH-18-002-129-001/256 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006775 Credited 16/06/2023   3 JOSHI MADHUKAR VITHAL(Brother) MH-18-002-129-001/58 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006775 Credited 16/06/2023   4 BALIRAM KADUBA MITE(Self) MH-18-002-129-001/18 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006775 Credited 16/06/2023   5 VIMALBAI BALIRAM MITE(Wife) MH-18-002-129-001/18 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006775 Credited 16/06/2023   6 KACHULE SITARAM SONAPA(Self) MH-18-002-129-001/115 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006775 Credited 16/06/2023   7 POKALE DWARKA BHASKAR(Wife) MH-18-002-129-001/122 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006775 Credited 16/06/2023   8 HONDE KANTABAI ANGAD(Sister) MH-18-002-129-001/55 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006775 Credited 16/06/2023   9 LANDE NATHA UDHAV(Self) MH-18-002-129-001/107 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006775 Credited 16/06/2023   10 MIDE RANKAMIN BABURAO(Wife) MH-18-002-129-001/36 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006775 Credited 16/06/2023   दररोजची हजेरी 10 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 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50