हजेरीपट क्रमांक : 1965	दिनांक पासून : 04/07/2019    दिनांक पर्यत : 10/07/2019	मंजुर क्रमांक : 23/376    मंजूरीचा दिनांक : 29/01/2016
कामाचा संकेतांक : 1820034058/IF/1234731863	कामाचे नाव : JSV WELL SUNITA DASHRTH MADKE GAT NO.652 (1820034058/IF/1234731863)

Measurement Book Detail

MB NO.  25683        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 VIKRAM MOHAN VEER(Self) MH-20-034-058-001/1193 OTHER MOHA X P P P P P P 6 208 1248 0 0 1248       1820034WL007739 Credited 24/07/2019   2 RAMESH PRABHULING ZORI(Brother) MH-20-034-058-001/383 OTHER MOHA X P P P P P P 6 208 1248 0 0 1248 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL007739 Credited 19/07/2019   3 DIPAK NAVNATH MALI(Self) MH-20-034-058-001/891 OTHER MOHA X P P P P P P 6 208 1248 0 0 1248 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL007739 Credited 19/07/2019   4 RAMESH SAMBHAJI LAKADE MH-20-034-058-001/212 OTHER MOHA X P P P P P P 6 208 1248 0 0 1248 MAHARASHTRA GRAMIN BANK OSMANABAD MAHG0004420 1820034WL007739 Credited 19/07/2019   5 ASHOK SAMBHAJI LAKADE(Brother) MH-20-034-058-001/212 OTHER MOHA X P P P P P P 6 208 1248 0 0 1248 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL007739 Credited 19/07/2019   6 NANASAHEB DYANOBA KOKATE(Self) MH-20-034-058-001/346 OTHER MOHA X P P P P P P 6 208 1248 0 0 1248 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL007739 Credited 19/07/2019   7 SHAM SAMBHAJI LAKADE MH-20-034-058-001/212 OTHER MOHA X P P P P P P 6 208 1248 0 0 1248 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL007739 Credited 19/07/2019   8 DAGDU SAKHARAM LAKADE MH-20-034-058-001/855 OTHER MOHA X P P P P P P 6 208 1248 0 0 1248 MAHARASHTRA GRAMIN BANK Moha MAHB0RRBMGB 1820034WL007739 Credited 19/07/2019   9 MANISHA ASHOK LADAKE(Sister) MH-20-034-058-001/212 OTHER MOHA X P P P P P P 6 208 1248 0 0 1248 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL007739 Credited 24/07/2019   10 SHISHALA RAJENDRA MADAKE MH-20-034-058-001/160 OTHER MOHA X P P P P P P 6 208 1248 0 0 1248 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL007739 Credited 24/07/2019   11 SHAILENDRA RAJENDRA MADAKE(Son) MH-20-034-058-001/160 OTHER MOHA X P P P P P P 6 208 1248 0 0 1248 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL007739 Credited 19/07/2019   12 DAIVSHALA DIPAK MALI(Wife) MH-20-034-058-001/891 OTHER MOHA X P P P P P P 6 208 1248 0 0 1248 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL007739 Credited 19/07/2019   दररोजची हजेरी 0 12 12 12 12 12 12

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14976

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14976 प्रति मजूर 1248

एकूण मनुष्य दिवस : 72