हजेरीपट क्रमांक : 2129	दिनांक पासून : 15/07/2022    दिनांक पर्यत : 20/07/2022	मंजुर क्रमांक : 1818009/2021-2022/182796/AS    मंजूरीचा दिनांक : 24/01/2022
कामाचा संकेतांक : 1818009356/IF/1235225950	कामाचे नाव : JSV AAPPA BHAGWAN CHAVAN GAT NO. 304 ( GP TIGAON ) (1818009356/IF/1235225950)

Measurement Book Detail

MB NO.  2129        Page NO.  7

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 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 CHAVHAN SHIVAJI SHAMRAO(Brother) MH-18-009-356-001/238 OTHER TIGAON P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA TELGAON BKID0000762 1818009WL017212 Credited 07/09/2022   2 CHAURE KALYAN RAMCHANR(Self) MH-18-009-356-001/285 OTHER TIGAON P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA TELGAON BKID0000762 1818009WL017212 Credited 07/09/2022   3 USHA RAJABHAU CHAVAN(Self) MH-18-009-356-001/643 OTHER TIGAON P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA TELGAON BKID0000762 1818009WL0026742 Credited 05/11/2022   4 RAMESH BHIMRAO JADHAV(Son) MH-18-009-356-001/56 OTHER TIGAON P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL017212 Credited 07/09/2022   5 BHIMRAO SURYABHAN JADHAV(Self) MH-18-009-356-001/56 OTHER TIGAON P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL017212 Credited 07/09/2022   6 KALUBAI BHIMRAO JADHAV(Wife) MH-18-009-356-001/56 OTHER TIGAON P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL017212 Credited 07/09/2022   7 SHANUBAI SUKHDEV RATHOD(Wife) MH-18-009-356-001/61 OTHER TIGAON P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL017212 Credited 07/09/2022   8 MAHADEV SUKHDEV RATHOD(Self) MH-18-009-356-001/62 OTHER TIGAON P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL017212 Credited 07/09/2022   9 ANGAD VITTHAL CHOURE(Self) MH-18-009-356-001/394 OTHER TIGAON P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK WADWANI MAHG0004520 1818009WL017212 Credited 07/09/2022   10 BALU BHIMRAO JADHAV(Son) MH-18-009-356-001/56 OTHER TIGAON P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MANJLEGAON SBIN0020035 1818009WL017212 Credited 18/08/2022   दररोजची हजेरी 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 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60