हजेरीपट क्रमांक : 8178	दिनांक पासून : 03/05/2024    दिनांक पर्यत : 08/05/2024	मंजुर क्रमांक : 245/24    मंजूरीचा दिनांक : 27/02/2024
कामाचा संकेतांक : 1818002014/RC/1234755595	कामाचे नाव : RC(RAJENDRA LOHIYA YENCHE SHET TE OM PRAKASH LOHIYA YENCHE SHETA PARIYANT KHADHI KARAN KARNE) (1818002014/RC/1234755595)

Measurement Book Detail

MB NO.  105        Page NO.  4

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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 Madhukar Ramchandra Kachole(Self) MH-18-002-129-001/1108 OTHER A P P P P P 5 297 1485 0 0 1485 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL009155 Credited 01/06/2024   KESHAV 2 ASEFKHAN IMAMKHAN PATHAN(Brother) MH-18-002-129-001/1065 OTHER A P P P P P 5 297 1485 0 0 1485 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009155 Credited 01/06/2024   KESHAV 3 CHAVAN VINOD SURYAKANT(Brother) MH-18-002-129-001/101 OTHER A P P P P P 5 297 1485 0 0 1485 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009155 Credited 01/06/2024   KESHAV 4 LANDE NATHA UDHAV(Self) MH-18-002-129-001/107 OTHER A P P P P P 5 297 1485 0 0 1485 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009155 Credited 01/06/2024   KESHAV 5 Najubabi Fejulkha Pathan(Wife) MH-18-002-129-001/1009 OTHER A P P P P P 5 297 1485 0 0 1485 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009155 Credited 01/06/2024   KESHAV 6 ATEB JAMEER PATHAN(Son) MH-18-002-129-001/1007 OTHER A P P P P P 5 297 1485 0 0 1485 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009155 Credited 01/06/2024   KESHAV 7 PATHAN ARABAJ BABA(Self) MH-18-002-129-001/1062 OTHER A P P P P P 5 297 1485 0 0 1485 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009155 Credited 01/06/2024   KESHAV 8 ASHRAM KADUBA MITE(Self) MH-18-002-129-001/1 OTHER A P P P P P 5 297 1485 0 0 1485 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009155 Credited 01/06/2024   KESHAV 9 SAYRABI JAMIRKHA PATHAN(Self) MH-18-002-129-001/1007 OTHER A P P P P P 5 297 1485 0 0 1485 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009155 Credited 01/06/2024   KESHAV 10 PATHAN MINABI ASEFKHAN(Self) MH-18-002-129-001/1065 OTHER A P P P P P 5 297 1485 0 0 1485 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009155 Credited 01/06/2024   KESHAV 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 14850

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14850 प्रति मजूर 1485

एकूण मनुष्य दिवस : 50