हजेरीपट क्रमांक : 9027	दिनांक पासून : 31/01/2024    दिनांक पर्यत : 06/02/2024	मंजुर क्रमांक : 1829008/2023-2024/124997/AS    मंजूरीचा दिनांक : 29/12/2023
कामाचा संकेतांक : 1829008005/RC/1234716447	कामाचे नाव : RC Pandan Rasta - Ajay Wadhai to Sushila Babji Gurnule Rasta 2022-23 Fiskuti (1829008005/RC/1234716447)

Measurement Book Detail

MB NO.  9807        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 Raju Eknath Rasse(Self) MH-29-008-005-001/211491 OTHER FISCUTI P P P P A P A 5 295 1475 0 0 1475 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047677 Credited 15/02/2024   Ajay Rupdeo Mohurle 2 Sulochana Raju Rasse(Wife) MH-29-008-005-001/211491 OTHER FISCUTI P P P P A P A 5 295 1475 0 0 1475 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047677 Credited 15/02/2024   Ajay Rupdeo Mohurle 3 Shobha Haresh Choudhari(Wife) MH-29-008-005-001/211500 OTHER FISCUTI P P P P A P A 5 299 1495 0 0 1495 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle 4 Nitesh Shridhar kawle(Self) MH-29-008-005-001/211502 OTHER FISCUTI P P P P A P A 5 136 680 0 0 680 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle 5 Raju Baburao Gurnule(Son) MH-29-008-005-001/211489 OTHER FISCUTI P P P P A P A 5 273 1365 0 0 1365 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047677 Credited 15/02/2024   Ajay Rupdeo Mohurle 6 Shital Sandip Wadgure(Self) MH-29-008-005-001/211475 OTHER FISCUTI A P P P A P A 4 213 852 0 0 852 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle 7 MANISHA SUNIL SHENDE(Wife) MH-29-008-005-001/211478 OTHER FISCUTI P P P P A P A 5 216 1080 0 0 1080 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle 8 Sugandha Shridhar kawle(Mother) MH-29-008-005-001/211502 OTHER FISCUTI P P P P A P A 5 136 680 0 0 680 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle 9 Archana Raju Gurnule(Daughter-in-Law) MH-29-008-005-001/211489 OTHER FISCUTI A P P P A P A 4 299 1196 0 0 1196 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047677 Credited 15/02/2024   Ajay Rupdeo Mohurle 10 Haresh Nandaji choudhari(Self) MH-29-008-005-001/211500 OTHER FISCUTI P P P P A P A 5 299 1495 0 0 1495 BANK OF INDIA MUL BKID0009634 1829008WL047677 Credited 24/04/2024   Ajay Rupdeo Mohurle दररोजची हजेरी 8 10 10 10 0 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11793

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11793 प्रति मजूर 1179.3

एकूण मनुष्य दिवस : 48