हजेरीपट क्रमांक : 24959	दिनांक पासून : 21/09/2023    दिनांक पर्यत : 27/09/2023	मंजुर क्रमांक : 1818002/2022-2023/124873/AS    मंजूरीचा दिनांक : 09/05/2022
कामाचा संकेतांक : 1818002129/RC/1234695831	कामाचे नाव : RC AMLA DIGRAS RASTA TO CHUNKHADAK GAYRAN MARGA KADIR PATHAN SHET 1 KM( GP AMLA) (1818002129/RC/1234695831)

Measurement Book Detail

MB NO.  3190        Page NO.  19

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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 CHAVAN AJAY SUBHASH(Son) MH-18-002-129-001/202 OTHER A P P P P P A 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL041754 Credited 10/11/2023   2 CHAVAN SANDIPAN VISHNU(Self) MH-18-002-129-001/111 OTHER A P P P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL041754 Credited 10/11/2023   3 RUKSANABI REHAMAN PATHAN(Wife) MH-18-002-129-001/176 OTHER A P P P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL041754 Credited 10/11/2023   4 ZADE ANIL KAPINDAR(Self) MH-18-002-129-001/160 OTHER A P P P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL041754 Credited 13/10/2023   5 CHAVAN SARASWATI SUNDARRAO(Daughter-in-Law) MH-18-002-129-001/111 OTHER A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL041754 Credited 10/11/2023   6 PATHAN AJAMKHA YUSUFKHA(Self) MH-18-002-129-001/182 OTHER A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL041754 Credited 10/11/2023   7 CHAVAN DAMODHAR RAMBHAU(Self) MH-18-002-129-001/204 OTHER A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL041754 Credited 10/11/2023   8 CHAVAN SUBHASH RAMBHU(Self) MH-18-002-129-001/202 OTHER A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL041754 Credited 10/11/2023   9 PATHAN PATHANKHA LALKHA(Self) MH-18-002-129-001/188 OTHER A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL041754 Credited 10/11/2023   10 ZADE RESHMA ANIL(Wife) MH-18-002-129-001/160 OTHER A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL041754 Credited 10/11/2023   दररोजची हजेरी 0 10 10 10 10 10 0

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