हजेरीपट क्रमांक : 1259	दिनांक पासून : 07/05/2021    दिनांक पर्यत : 13/05/2021	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.  1

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 रसि‍काबाई बाळु चौधरी MH-29-008-005-001/211345 OTHER FISCUTI P P A P A A A 3 161 483 0 0 483 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   2 सखुबाई रमेश कावळे(Wife) MH-29-008-005-001/211346 OTHER FISCUTI P P A P P A A 4 154 616 0 0 616 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   3 Dasrath Sitaram Borule(Father) MH-29-008-005-001/211355 OTHER FISCUTI P P A P P A A 4 101 404 0 0 404 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   4 Sumitrabai Dasrath Borule MH-29-008-005-001/211355 OTHER FISCUTI P P A A A A A 2 101 202 0 0 202 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   5 Sudhakar Sitaram Kawle(Self) MH-29-008-005-001/211357 OTHER FISCUTI P P A P A A A 3 159 477 0 0 477 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   6 Usha Sitaram Kawale MH-29-008-005-001/211357 OTHER FISCUTI P P A A A A A 2 159 318 0 0 318 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   7 Kantaram Dhivru Rasse(Self) MH-29-008-005-001/211369 OTHER FISCUTI P P A P P A A 4 152 608 0 0 608 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   8 Vidhya Kantaram Rasse(Wife) MH-29-008-005-001/211369 OTHER FISCUTI P P A P P A A 4 152 608 0 0 608 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   9 Nandaji Ganpat Chaudhari(Husband) MH-29-008-005-001/211337 OTHER FISCUTI P P A P P A A 4 116 464 0 0 464 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   10 ANKUSH NANDKISHOR CHOUDHARI(Son) MH-29-008-005-001/211337 OTHER FISCUTI P P A P P A A 4 116 464 0 0 464 STATE BANK OF INDIA MUL SBIN0011588 1829008WL004209 Credited 31/05/2021   11 भास्‍कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 OTHER FISCUTI P P A P A A A 3 161 483 0 0 483 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL004209 Credited 31/05/2021   12 Hahesh Pandurang Shende(Self) MH-29-008-005-001/211363 OTHER FISCUTI P P A P A A A 3 211 633 0 0 633 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   13 Shubhangi Mahesh Shende(Wife) MH-29-008-005-001/211363 OTHER FISCUTI P P A P A A A 3 211 633 0 0 633 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   14 sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 OTHER FISCUTI P P A P A A A 3 161 483 0 0 483 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   15 रोशन दि‍पक चौधरी(Son) MH-29-008-005-001/211336 OTHER FISCUTI P P A P A A A 3 137 411 0 0 411 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   16 Madhuri Roshan Choudhari(Mother-in-Law) MH-29-008-005-001/211336 OTHER FISCUTI P P A P A A A 3 137 411 0 0 411 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   17 लता नंदाजी चौधरी(Wife) MH-29-008-005-001/211337 OTHER FISCUTI P P A P P A A 4 116 464 0 0 464 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   दररोजची हजेरी 17 17 0 15 7 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8162

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8162 प्रति मजूर 480.1176

एकूण मनुष्य दिवस : 56