हजेरीपट क्रमांक : 9822	दिनांक पासून : 08/02/2024    दिनांक पर्यत : 14/02/2024	मंजुर क्रमांक : 1829008/2023-2024/331818/AS    मंजूरीचा दिनांक : 02/01/2024
कामाचा संकेतांक : 1829008037/IF/1235874978	कामाचे नाव : DS-Bodi Kholikaran Pralhad Gedam Gat No 218/221 GP Chitegaon 23-24. (1829008037/IF/1235874978)

Measurement Book Detail

MB NO.  10980        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 शोभा बापुजी झरकर MH-29-008-037-001/34 OTHER CHITTEGAON P P P P P P A 6 152 912 0 0 912 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL048580 Credited 24/04/2024   2 Puneshwar Bapuji Zarkar(Son) MH-29-008-037-001/34 OTHER CHITTEGAON P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA Mul UBIN0568660 1829008WL048580 Credited 24/04/2024   3 SAINATH MAROTI DANDEWAR(Self) MH-29-008-037-001/263 OTHER CHITTEGAON P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA Mul UBIN0568660 1829008WL048580 Credited 24/04/2024   4 Praful Ramesh Dandewar(Son) MH-29-008-037-001/27 OTHER CHITTEGAON P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA Mul UBIN0568660 1829008WL048580 Credited 24/04/2024   5 Bhojraj Naktu Ladave(Brother) MH-29-008-037-001/153 OTHER CHITTEGAON P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MUL BKID0009634 1829008WL048580 Credited 24/04/2024   6 Lata Bhojraj Ladave(Daughter-in-Law) MH-29-008-037-001/153 OTHER CHITTEGAON P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MUL BKID0009634 1829008WL048580 Credited 24/04/2024   7 Shreyash Bhojraj Ladve(Son) MH-29-008-037-001/153 OTHER CHITTEGAON P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MUL BKID0009634 1829008WL048580 Credited 24/04/2024   8 अंजि‍रा वि‍जय सेडमाके MH-29-008-037-001/205 ST CHITTEGAON P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MUL BKID0009634 1829008WL048580 Credited 24/04/2024   9 SAPANA SAINATH DANDEWAR(Wife) MH-29-008-037-001/263 OTHER CHITTEGAON P P P P P P A 6 152 912 0 0 912 BANK OF INDIA MUL BKID0009634 1829008WL048580 Credited 24/04/2024   10 Sapna Umaji Randaye(Daughter-in-Law) MH-29-008-037-001/77 OTHER CHITTEGAON P P P P P P A 6 152 912 0 0 912 BANK OF INDIA MUL BKID0009634 1829008WL048580 Credited 24/04/2024   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 1002 अदा केलेली रक्कम दुसरा 8478

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9480 प्रति मजूर 948

एकूण मनुष्य दिवस : 60