हजेरीपट क्रमांक : 1272	दिनांक पासून : 06/06/2022    दिनांक पर्यत : 12/06/2022	मंजुर क्रमांक : 1816002/2021-2022/104186/AS    मंजूरीचा दिनांक : 04/08/2021
कामाचा संकेतांक : 1816002090/IF/1235122018	कामाचे नाव : BP-CHANDAI THOMBARI-YOGESH SUBHASH BHARTI-1000 PLANT 0.80 R (1816002090/IF/1235122018)

Measurement Book Detail

MB NO.  938        Page NO.  19

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 JAYA GANESH BHARTI(Wife) MH-16-002-090-001/328 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK JALNA IPOS0000001 1816002WL0013960 Rejected 23/03/2023   2 VIMLBAI SHIVAJI THOMBRE(Wife) MH-16-002-090-001/357 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 HDFC BANK JALNA - MAHARASHTRA HDFC0000735 1816002WL004463 Credited 23/06/2022   3 SIVAJI RUSTUM THOMBRE(Self) MH-16-002-090-001/357 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL004463 Credited 23/06/2022   4 LATA DINESH BHARTI(Wife) MH-16-002-090-001/329 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL004463 Credited 23/06/2022   5 KAOSABAI KALAN THOMBRE(Wife) MH-16-002-090-001/324 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL004463 Credited 23/06/2022   6 GANESH SHITARAM BHARTI(Self) MH-16-002-090-001/328 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 CANARA BANK RAJUR CNRB0006107 1816002WL004463 Credited 23/06/2022   7 RUPALI YOGESH BHARTI(Self) MH-16-002-090-001/726 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 CANARA BANK RAJUR CNRB0006107 1816002WL004463 Credited 23/06/2022   8 YOGESH SUBHAS BHARTI(Son) MH-16-002-090-001/330 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL004463 Credited 23/06/2022   9 SANGITA SANDU BHARTI(Wife) MH-16-002-090-001/330 OTHER Chandai Thombari P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL004463 Credited 23/06/2022   दररोजची हजेरी 9 9 9 9 9 9 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13824

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13824 प्रति मजूर 1536

एकूण मनुष्य दिवस : 54