हजेरीपट क्रमांक : 9028	दिनांक पासून : 31/01/2024    दिनांक पर्यत : 06/02/2024	मंजुर क्रमांक : 1829008/2023-2024/124997/AS    मंजूरीचा दिनांक : 29/12/2023
कामाचा संकेतांक : 1829008005/RC/1234716447	कामाचे नाव : RC Pandan Rasta - Ajay Wadhai to Sushila Babji Gurnule Rasta 2022-23 Fiskuti (1829008005/RC/1234716447)

Measurement Book Detail

MB NO.  9807        Page NO.  1

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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 Shridhar Ganpati Kawle(Father) MH-29-008-005-001/211502 OTHER FISCUTI P P P P A P A 5 136 680 0 0 680 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle 2 VANDANA SATISH WADHAI(Self) MH-29-008-005-001/211550 OTHER FISCUTI P P P P A P A 5 277 1385 0 0 1385 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle 3 Tanabai Vinod Rasse(Wife) MH-29-008-005-001/211543 OTHER FISCUTI P P P P A P A 5 256 1280 0 0 1280 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle 4 Dwarka Devrao Wanjari(Wife) MH-29-008-005-001/211519 OTHER FISCUTI P P P P A P A 5 297 1485 0 0 1485 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle 5 PINKI RAJENDRA CHAUDHARI(Wife) MH-29-008-005-001/211523 OTHER FISCUTI P P P P A P A 5 281 1405 0 0 1405 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle 6 Vishranti Nitesh Kawale(Daughter-in-Law) MH-29-008-005-001/211502 OTHER FISCUTI A P P P A P A 4 136 544 0 0 544 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle 7 RAJENDRA SURESH CHAUDHARI(Self) MH-29-008-005-001/211523 OTHER FISCUTI A P P P A P A 4 281 1124 0 0 1124 BANK OF INDIA MUL BKID0009634 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle दररोजची हजेरी 5 7 7 7 0 7 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 7903

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 7903 प्रति मजूर 1129

एकूण मनुष्य दिवस : 33