हजेरीपट क्रमांक : 24184	दिनांक पासून : 16/09/2023    दिनांक पर्यत : 20/09/2023	मंजुर क्रमांक : 850/    मंजूरीचा दिनांक : 22/07/2022
कामाचा संकेतांक : 1818002014/IF/1235469621	कामाचे नाव : BP MAHOGANI VRASH LAGWAD ( ASHINTA PARKASH KHETRE) GAT NO 104.218 GP BHEND KHURD (1818002014/IF/1235469621)

Measurement Book Detail

MB NO.  1485        Page NO.  24

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 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 DNYANESHWAR DAMODHAR KHETRE(Husband) MH-18-002-014-001/132 OTHER P P P P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL040840 Credited 11/11/2023   2 RAUT KARBHARI LAXMAN(Self) MH-18-002-014-001/20 OTHER P P P P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL040840 Credited 11/11/2023   3 BHISE ASHOK MACHINDRA(Self) MH-18-002-014-001/46 SC P P P P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL040840 Credited 11/11/2023   4 SHINDE ASHRUBA BABURAO(Self) MH-18-002-014-001/34 OTHER P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL040840 Credited 11/11/2023   5 Tabbasum Mahemud Shaikh(Wife) MH-18-002-014-001/788 OTHER P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE II FINO0009003 1818002WL040840 Credited 11/11/2023   6 Mahemud Maulali Shaikh(Self) MH-18-002-014-001/788 OTHER P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE II FINO0009003 1818002WL040840 Credited 11/11/2023   7 RAHIBAI BHIMRAO KHETRE(Self) MH-18-002-014-001/243 OTHER P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL040840 Credited 11/11/2023   8 KASHINATH HARIKISAN KHETRE(Self) MH-18-002-014-001/238 OTHER P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL040840 Credited 11/11/2023   9 RAUT RADHA KARBHARI(Wife) MH-18-002-014-001/20 OTHER P P P P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL040840 Credited 11/11/2023   दररोजची हजेरी 9 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1365 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10920

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12285 प्रति मजूर 1365

एकूण मनुष्य दिवस : 45