हजेरीपट क्रमांक : 40162	दिनांक पासून : 09/12/2023    दिनांक पर्यत : 13/12/2023	मंजुर क्रमांक : 1818002/2022-2023/2442/AS    मंजूरीचा दिनांक : 04/02/2023
कामाचा संकेतांक : 1818002014/RC/1234707696	कामाचे नाव : RC CHANGDEV PANDIT YANCHE SHET TO SULTANPUR SHIV PANAND RASTA (1 KM) GP BHNED KHU) (1818002014/RC/1234707696)

Measurement Book Detail

MB NO.  3928        Page NO.  14

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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 KHETRE SATISH RAMKISAN(Self) MH-18-002-014-001/87 OTHER P A P P P 4 273 1092 0 0 1092 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL054137 Credited 12/03/2024   2 Meena Sudhakar Khetre(Wife) MH-18-002-014-002/643 OTHER Bhend (KHU) P A P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL054137 Credited 12/03/2024   3 GORAKH RAMPRASAD JADHAV(Self) MH-18-002-014-002/211 SC Bhend (KHU) P A P P P 4 273 1092 0 0 1092 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL054137 Credited 12/03/2024   4 VANDANA RAMPRASAD JADHAV(Wife) MH-18-002-014-002/211 SC Bhend (KHU) P A P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL054137 Credited 12/03/2024   5 SWATI GORAKH JADHAV(Wife) MH-18-002-014-001/932 OTHER P A P P P 4 273 1092 0 0 1092 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL054137 Credited 12/03/2024   6 KHETRE MAHESH GAVDIRAM(Self) MH-18-002-014-001/931 OTHER P A P P P 4 273 1092 0 0 1092 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL054137 Credited 12/03/2024   7 PANDURANG SHRIRANG KHETRE(Self) MH-18-002-014-001/927 OTHER P A P P P 4 273 1092 0 0 1092 STATE BANK OF INDIA ERANDWANA, PUNE SBIN0004618 1818002WL054137 Credited 12/03/2024   8 DIGAMBAR UTRAJI KHETRE(Self) MH-18-002-014-002/338 OTHER Bhend (KHU) P A P P P 4 273 1092 0 0 1092 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL054137 Credited 12/03/2024   9 KHETRE CHAYA SATISH(Wife) MH-18-002-014-001/87 OTHER P A P P P 4 273 1092 0 0 1092 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL054137 Credited 12/03/2024   10 GAYAKWAD BHAIYA DASAHRATH(Son) MH-18-002-014-001/943 OTHER P A P P P 4 273 1092 0 0 1092 UNION BANK OF INDIA SHIRWAL UBIN0572098 1818002WL054137 Credited 12/03/2024   दररोजची हजेरी 10 0 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2184 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8736

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10920 प्रति मजूर 1092

एकूण मनुष्य दिवस : 40