हजेरीपट क्रमांक : 8140	दिनांक पासून : 24/01/2024    दिनांक पर्यत : 30/01/2024	मंजुर क्रमांक : 1829008/2023-2024/124997/AS    मंजूरीचा दिनांक : 29/12/2023
कामाचा संकेतांक : 1829008005/RC/1234716447	कामाचे नाव : RC Pandan Rasta - Ajay Wadhai to Sushila Babji Gurnule Rasta 2022-23 Fiskuti (1829008005/RC/1234716447)

Measurement Book Detail

MB NO.  10979        Page NO.  12

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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 Shridhar Ganpati Kawle(Father) MH-29-008-005-001/211502 OTHER FISCUTI P P A P P P P 6 159 954 0 0 954 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL045830 Credited 28/03/2024   Ajay Rupdeo Mohurle 2 VANDANA SATISH WADHAI(Self) MH-29-008-005-001/211550 OTHER FISCUTI P P A P P P P 6 236 1416 0 0 1416 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL045830 Credited 28/03/2024   Ajay Rupdeo Mohurle 3 Tanabai Vinod Rasse(Wife) MH-29-008-005-001/211543 OTHER FISCUTI P P A P P P P 6 178 1068 0 0 1068 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL045830 Credited 28/03/2024   Ajay Rupdeo Mohurle 4 Dwarka Devrao Wanjari(Wife) MH-29-008-005-001/211519 OTHER FISCUTI P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL045830 Credited 28/03/2024   Ajay Rupdeo Mohurle 5 Nitesh Shridhar kawle(Self) MH-29-008-005-001/211502 OTHER FISCUTI P P A P P P P 6 159 954 0 0 954 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL045830 Credited 28/03/2024   Ajay Rupdeo Mohurle 6 PINKI RAJENDRA CHAUDHARI(Wife) MH-29-008-005-001/211523 OTHER FISCUTI P P A P P P P 6 298 1788 0 0 1788 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL045830 Credited 28/03/2024   Ajay Rupdeo Mohurle 7 Sugandha Shridhar kawle(Mother) MH-29-008-005-001/211502 OTHER FISCUTI P P A P P P P 6 159 954 0 0 954 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL045830 Credited 28/03/2024   Ajay Rupdeo Mohurle 8 Vishranti Nitesh Kawale(Daughter-in-Law) MH-29-008-005-001/211502 OTHER FISCUTI P P A P P P P 6 159 954 0 0 954 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL045830 Credited 28/03/2024   Ajay Rupdeo Mohurle 9 RAJENDRA SURESH CHAUDHARI(Self) MH-29-008-005-001/211523 OTHER FISCUTI P A A A A A A 1 298 298 0 0 298 BANK OF INDIA MUL BKID0009634 1829008WL045830 Credited 28/03/2024   Ajay Rupdeo Mohurle दररोजची हजेरी 9 8 0 8 8 8 8

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9496

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9496 प्रति मजूर 1055.1111

एकूण मनुष्य दिवस : 49