हजेरीपट क्रमांक : 1476	दिनांक पासून : 20/05/2021    दिनांक पर्यत : 26/05/2021	मंजुर क्रमांक : 1829008/2020-2021/92086/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234823688	कामाचे नाव : DS Talaw Kholikaran 2019-20 Fiskuti (1829008005/WC/1234823688)

Measurement Book Detail

MB NO.  7827        Page NO.  16

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 नि‍तेश बाबूराव कलाम MH-29-008-005-001/210507 ST FISCUTI P P P A P P P 6 214 1284 0 0 1284 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 09/06/2021   2 Shubhangi Nitesh Kadam(Granddaughter) MH-29-008-005-001/210507 ST FISCUTI P P P A P P P 6 214 1284 0 0 1284 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 09/06/2021   3 वनि‍ता सूरेश कावळे MH-29-008-005-001/210520 OTHER FISCUTI P P P A P P P 6 189 1134 0 0 1134 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   4 सूरेश सखाराम कावळे(Husband) MH-29-008-005-001/210520 OTHER FISCUTI P P P A P P P 6 189 1134 0 0 1134 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   5 कल्‍पना श्रावण कस्‍तूरे MH-29-008-005-001/210560 OTHER FISCUTI P P P A P A A 4 117 468 0 0 468 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   6 Shrawan Sukaru Kasture(Husband) MH-29-008-005-001/210560 OTHER FISCUTI P P P A P P A 5 117 585 0 0 585 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   7 AJAY SHRAWAN KASTURE(Son) MH-29-008-005-001/210560 OTHER FISCUTI P P P A P P A 5 117 585 0 0 585 STATE BANK OF INDIA MUL SBIN0011588 1829008WL005615 Credited 14/06/2021   8 SATISH JAGADISH GIRADAKAR(Son) MH-29-008-005-001/210670 OTHER FISCUTI P P P A P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA MUL SBIN0011588 1829008WL005615 Credited 14/06/2021   9 MANOHAR HARI POHANKAR MH-29-008-005-001/210500 OTHER FISCUTI P P P A P P P 6 121 726 0 0 726 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   10 Vanmala Manohar Pohankar(Wife) MH-29-008-005-001/210500 OTHER FISCUTI P P P A P P P 6 121 726 0 0 726 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   11 मनोहर जगन्‍नाथ शेन्‍डे(Husband) MH-29-008-005-001/210528 OTHER FISCUTI P P P A P P P 6 110 660 0 0 660 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   12 नंदाजी बापूजी गूरनूले MH-29-008-005-001/210550 OTHER FISCUTI A A A A P A A 1 144 144 0 0 144 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   13 मूर्लीधर कवडू मोहूर्ले MH-29-008-005-001/210593 OTHER FISCUTI P P P A P P P 6 106 636 0 0 636 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   14 नैना नवनाथ शेंन्‍डे(Self) MH-29-008-005-001/210528 OTHER FISCUTI P P P A P P P 6 110 660 0 0 660 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   15 SIMA VINOD MOHURLE(Daughter-in-Law) MH-29-008-005-001/210593 OTHER FISCUTI P P P A P P P 6 106 636 0 0 636 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   16 वि‍नोद मूर्लीधर मोहूर्ले MH-29-008-005-001/210593 OTHER FISCUTI P P P A P P A 5 143 715 0 0 715 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   17 Tikaram Devidas Rasse(Son) MH-29-008-005-001/210661 OTHER FISCUTI P P P A P P A 5 139 695 0 0 695 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   दररोजची हजेरी 16 16 16 0 17 15 11

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 2568 अदा केलेली रक्कम दुसरा 10626

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13194 प्रति मजूर 776.1177

एकूण मनुष्य दिवस : 91