हजेरीपट क्रमांक : 2294	दिनांक पासून : 02/05/2024    दिनांक पर्यत : 08/05/2024	मंजुर क्रमांक : 1815002/2023-2024/136277/AS    मंजूरीचा दिनांक : 17/06/2023
कामाचा संकेतांक : 1815002033/IF/1235652799	कामाचे नाव : JSV-SANTOSH RAYVBHAN KALE GUT NO-409/515 GP-TAJNAPUR (1815002033/IF/1235652799)

Measurement Book Detail

MB NO.  27785        Page NO.  3

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 TRIMBAK RAYBHAN KALE(Self) MH-15-002-033-001/352 OTHER Tajnapur P A P P P P P 6 297 1782 0 0 1782 DISTT.CENTRAL COOP.BANK HO 1627 1815002033WL023881 Credited 18/05/2024   2 RAMDAS RAYBHAN KALE(Son) MH-15-002-033-001/350 OTHER Tajnapur P A P P P P P 6 297 1782 0 0 1782 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, MAHARASHTRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 2806 1815002033WL023881 Credited 18/05/2024   3 RAJENDRA RAYBHAN KALE(Son) MH-15-002-033-001/350 OTHER Tajnapur P A P P P P P 6 297 1782 0 0 1782 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, MAHARASHTRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 2806 1815002033WL023881 Credited 18/05/2024   4 KRUSHNA GANGADHAR KALE(Son) MH-15-002-033-001/285 OTHER Tajnapur P A P P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA SAWANGI BAZAR MAHB0000829 1815002033WL023881 Credited 18/05/2024   5 MALLIKARJUN UTTAMRAO KALE(Brother) MH-15-002-033-001/30 OTHER Tajnapur P A P P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA SAWANGI BAZAR MAHB0000829 1815002033WL023881 Credited 18/05/2024   6 ASHA RAMDAS KALE MH-15-002-033-001/413 OTHER Tajnapur P A P P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA SAWANGI BAZAR MAHB0000829 1815002033WL023881 Credited 18/05/2024   7 DNYANESHWAR UTTAMRAO KALE(Brother) MH-15-002-033-001/30 OTHER Tajnapur P A P P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA SAWANGI BAZAR MAHB0000829 1815002033WL023881 Credited 18/05/2024   8 KAUSHALYABAI TRIMBAK KALE(Wife) MH-15-002-033-001/352 OTHER Tajnapur P A P P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA SAWANGI BAZAR MAHB0000829 1815002033WL023881 Credited 18/05/2024   9 RATNMALA RAJENDRA KALE(Daughter-in-Law) MH-15-002-033-001/350 OTHER Tajnapur P A P P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA SAWANGI BAZAR MAHB0000829 1815002033WL023881 Credited 18/05/2024   10 KAVITA RAJU KALE(Granddaughter) MH-15-002-033-001/350 OTHER Tajnapur P A P P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA SAWANGI BAZAR MAHB0000829 1815002033WL023881 Credited 18/05/2024   दररोजची हजेरी 10 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 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60