हजेरीपट क्रमांक : 994	दिनांक पासून : 23/04/2024    दिनांक पर्यत : 29/04/2024	मंजुर क्रमांक : 917.    मंजूरीचा दिनांक : 23/07/2015
कामाचा संकेतांक : 1816002/RC/473443089	कामाचे नाव : RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089)

Measurement Book Detail

MB NO.  3214        Page NO.  13

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 DNYANESHWAR DIGANBAR GIRNARE(Son) MH-16-002-126-001/126 OTHER Kodoli P P P A P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL003181 Credited 08/05/2024   VINOD PRABHAKAR GIRNARE 2 SUNIL MUKUNDRAO GIRNARE(Son) MH-16-002-126-001/133 OTHER Kodoli P P P A P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003181 Credited 08/05/2024   VINOD PRABHAKAR GIRNARE 3 VIJAYA SUNILGIRNARE(Daughter-in-Law) MH-16-002-126-001/133 OTHER Kodoli P P P A P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL003181 Credited 08/05/2024   VINOD PRABHAKAR GIRNARE 4 MANOHAR PUNDLIK GIRNARE(Self) MH-16-002-126-001/141 OTHER Kodoli P P P A P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL003181 Credited 08/05/2024   VINOD PRABHAKAR GIRNARE 5 GANESH GUNAJI GIRNARE(Self) MH-16-002-126-001/118 OTHER Kodoli P P P A P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL003181 Credited 08/05/2024   VINOD PRABHAKAR GIRNARE 6 ANIL PRBHKAR GIRNARE(Son) MH-16-002-126-001/13 OTHER Kodoli P P P A P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003181 Credited 08/05/2024   VINOD PRABHAKAR GIRNARE 7 BHANDAS SHAYAMRAO YASHWANT(Son) MH-16-002-126-001/16 OTHER Kodoli P P P A P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL003181 Credited 08/05/2024   VINOD PRABHAKAR GIRNARE 8 SUNIL UTTAM GIRNARE(Son) MH-16-002-126-001/18 OTHER Kodoli P P P A P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003181 Credited 08/05/2024   VINOD PRABHAKAR GIRNARE 9 LATABAI ANIL GIRNARE(Daughter-in-Law) MH-16-002-126-001/13 OTHER Kodoli P P P A P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003181 Credited 08/05/2024   VINOD PRABHAKAR GIRNARE 10 DEVAKA VISHANU GIRANARE(Daughter-in-Law) MH-16-002-126-001/143 OTHER Kodoli P P P A P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003181 Credited 08/05/2024   VINOD PRABHAKAR GIRNARE दररोजची हजेरी 10 10 10 0 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 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60