हजेरीपट क्रमांक : 155	दिनांक पासून : 07/04/2023    दिनांक पर्यत : 12/04/2023	मंजुर क्रमांक : 1818002/2022-2023/112353/AS    मंजूरीचा दिनांक : 22/04/2022
कामाचा संकेतांक : 1818002129/RC/1234694297	कामाचे नाव : RC PANDAN / KHALIKARAN RASTA RANUBAI MANDIR TE RAMAN UNVANE SINDFANA NADI PARYANT (1 KM) GP AAMLA (1818002129/RC/1234694297)

Measurement Book Detail

MB NO.  3198        Page NO.  7

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 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 NIVRUTTI MAROTI CHAVAN(Self) MH-18-002-129-001/290 OTHER A P P P P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000161 Credited 11/05/2023   2 PATHAN RIJVANBI RAFIKJA(Wife) MH-18-002-129-001/180 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000161 Credited 11/05/2023   3 UNVANE SOJARBAI SUKHADEV(Self) MH-18-002-129-001/184 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000161 Credited 11/05/2023   4 PATHAN NIYAMATKHA SHRIFKHA(Self) MH-18-002-129-001/226 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000161 Credited 11/05/2023   5 VISHAL KIRAN LAVNE(Self) MH-18-002-129-001/283 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000161 Credited 11/05/2023   6 PATHAN SAIFULKHA HUJURKHA(Self) MH-18-002-129-001/189 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000161 Credited 11/05/2023   7 PATHAN KAUSAR AMBIRKHA(Self) MH-18-002-129-001/175 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000161 Credited 11/05/2023   8 VARBADE PARMESHAWAR KASHINATH(Self) MH-18-002-129-001/247 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000161 Credited 11/05/2023   9 CHAVAN DNYANESHWAR NIVRUTTI(Self) MH-18-002-129-001/235 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000161 Credited 11/05/2023   10 UNVANE ASARAM RAMAN(Self) MH-18-002-129-001/168 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000161 Credited 11/05/2023   दररोजची हजेरी 0 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