हजेरीपट क्रमांक : 11766	दिनांक पासून : 05/03/2024    दिनांक पर्यत : 11/03/2024	मंजुर क्रमांक : 1829008/2022-2023/231568/AS    मंजूरीचा दिनांक : 16/11/2022
कामाचा संकेतांक : 1829008016/WC/1234865315	कामाचे नाव : DS Talaw Kholikaran - Dr. Ambedkar Sociaty Talaw Surve No. 48,49 2022-23 Kelzar (1829008016/WC/1234865315)

Measurement Book Detail

MB NO.  10693        Page NO.  15

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 अतुल दि‍गांबर दुर्गे(Self) MH-29-008-016-002/217102 SC KELZER P P P P P P A 6 299 1794 0 0 1794 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR 4018 1829008WL0059484 Credited 25/04/2024   Vishal Purushottam Wadhai 2 चंद्रकल शामराव मोहुर्ले MH-29-008-016-002/217100 OTHER KELZER P P P P P P A 6 300 1800 0 0 1800 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL0059484 Credited 25/04/2024   Vishal Purushottam Wadhai 3 Pankaj Samrao mohurle(Son) MH-29-008-016-002/217100 OTHER KELZER P P P P P P A 6 300 1800 0 0 1800 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL0059484 Credited 25/04/2024   Vishal Purushottam Wadhai 4 Bindu Atul Durge(Wife) MH-29-008-016-002/217102 SC KELZER P P P P P P A 6 299 1794 0 0 1794 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL0059484 Credited 25/04/2024   Vishal Purushottam Wadhai 5 सुरेखा भारथ भडके MH-29-008-016-002/211510 SC KELZER P P P P P P A 6 300 1800 0 0 1800 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL054744 Credited 25/04/2024   Vishal Purushottam Wadhai 6 नवनि‍ता दामोधर नि‍मगडे(Son) MH-29-008-016-002/211571 SC KELZER P P P P P P A 6 298 1788 0 0 1788 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL0059484 Credited 25/04/2024   Vishal Purushottam Wadhai 7 Kirati Navnath Nimgade(Daughter) MH-29-008-016-002/211571 SC KELZER P P P P P P A 6 298 1788 0 0 1788 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL0059484 Credited 25/04/2024   Vishal Purushottam Wadhai 8 vivek damodar nimgade(Son) MH-29-008-016-002/211571 SC KELZER P P P P P P A 6 298 1788 0 0 1788 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL0059484 Credited 25/04/2024   Vishal Purushottam Wadhai 9 Jaypal Sudhakar Lakade(Son) MH-29-008-016-002/217110 SC KELZER P P P P P P A 6 298 1788 0 0 1788 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL054744 Credited 25/04/2024   Vishal Purushottam Wadhai 10 Darshana Devaji Gurunule(Wife) MH-29-008-016-002/217103 OTHER KELZER P P P P P P A 6 300 1800 0 0 1800 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL054744 Credited 25/04/2024   Vishal Purushottam Wadhai दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 12540 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 5400

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17940 प्रति मजूर 1794

एकूण मनुष्य दिवस : 60