हजेरीपट क्रमांक : 655	दिनांक पासून : 15/07/2021    दिनांक पर्यत : 21/07/2021	मंजुर क्रमांक : 1818009/2019-2020/11138/AS    मंजूरीचा दिनांक : 27/02/2020
कामाचा संकेतांक : 1818009356/DP/1234894999	कामाचे नाव : wakshsopan tigon3 (1818009356/DP/1234894999)

Measurement Book Detail

MB NO.  312        Page NO.  2

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 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 CHAUHAN PRAKASH RAMRAO(Self) MH-18-009-356-001/304 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   2 CHAUHAN GOPINATH SUNDAR(Self) MH-18-009-356-001/306 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   3 CHAUHAN SANGITA GOPINATH(Wife) MH-18-009-356-001/306 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   4 RATHOD SUKHDEV RUPA(Self) MH-18-009-356-001/310 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   5 RATHOD SUNDARBAI SUKHDEV(Wife) MH-18-009-356-001/310 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   6 CHAVHAN SHARDA BABASAHEB(Wife) MH-18-009-356-001/322 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   7 SANJAY EKNATH RATHOD(Self) MH-18-009-356-001/44 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 BANK OF INDIA TELGAON BKID0000762 1818009WL005553 Credited 05/08/2021   8 CHAVHAN SACHIN BHIMRAO(Brother) MH-18-009-356-001/228 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL005553 Credited 05/08/2021   9 CHAVHAN BABASAHEB PANDURANG(Self) MH-18-009-356-001/322 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 MAHARASHTRA GRAMIN BANK TELGAON MAHG0004529 1818009WL017592 Credited 13/05/2022   10 RATHOD MACHINDRA BABURAO(Brother) MH-18-009-356-001/217 OTHER TIGAON P P P P P P P 7 248 1736 0 0 1736 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL005553 Credited 05/08/2021   दररोजची हजेरी 10 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17360 प्रति मजूर 1736

एकूण मनुष्य दिवस : 70