हजेरीपट क्रमांक : 56189	दिनांक पासून : 24/02/2024    दिनांक पर्यत : 28/02/2024	मंजुर क्रमांक : 1818002/2023-2024/140630/AS    मंजूरीचा दिनांक : 23/06/2023
कामाचा संकेतांक : 1818002096/IF/1235657418	कामाचे नाव : JSV JALSINCHAN VIHIR (SHILA ANIL GALDHAR) GP DHUMEGAON (1818002096/IF/1235657418)

Measurement Book Detail

MB NO.  5025        Page NO.  5

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 DHOTRE LAXMAN RAJARAM(Self) MH-18-002-021-001/175 OTHER ARDHA PIMPRI A A A A A 0 273 0 0 0 0       1818002096WL072892   2 SURVASE SUREKHA SURYABHAN(Sister) MH-18-002-021-001/292 OTHER ARDHA PIMPRI A A A A A 0 273 0 0 0 0       1818002096WL072892   3 SURVASE MIRA BALU(Daughter-in-Law) MH-18-002-021-001/292 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002096WL072892 Credited 25/04/2024   4 Satish Suryabhan Survase(Self) MH-18-002-021-001/607 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002096WL072892 Credited 25/04/2024   5 Omkar Anil Galdhar(Self) MH-18-002-096-002/1118 OTHER DHUMEGAON A A A A A 0 273 0 0 0 0 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002096WL072892   6 VITHTHAL SURYABHAN SURVASE(Brother) MH-18-002-021-001/148 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002096WL072892 Credited 25/04/2024   7 SURVASE JAYRAM SURYABHAN(Self) MH-18-002-021-001/292 OTHER ARDHA PIMPRI A A A A A 0 273 0 0 0 0 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002096WL072892   8 DHOTRE SHITAL LAXMAN(Wife) MH-18-002-021-001/175 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002096WL072892 Credited 25/04/2024   9 ANITA VITHTHAL SURVASE(Daughter-in-Law) MH-18-002-021-001/148 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002096WL072892 Credited 25/04/2024   10 SURVASE BALU SURYABHAN(Brother) MH-18-002-021-001/292 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002096WL072892 Credited 25/04/2024   दररोजची हजेरी 6 6 6 6 6

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8190

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8190 प्रति मजूर 819

एकूण मनुष्य दिवस : 30