हजेरीपट क्रमांक : 1814	दिनांक पासून : 04/05/2024    दिनांक पर्यत : 10/05/2024	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.  145        Page NO.  64

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 INDUBAI PRALHAD THOMBRE(Wife) MH-16-002-090-001/272 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 BANK OF INDIA RAJUR (GANPATI) 1816002WL006318 Credited 22/05/2024   2 Laxmibai Appa BHARTI(Wife) MH-16-002-090-001/302 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL006318 Credited 22/05/2024   3 KALAN DONDIBA THOMBRE(Self) MH-16-002-090-001/324 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL006318 Credited 22/05/2024   4 KAOSABAI KALAN THOMBRE(Wife) MH-16-002-090-001/324 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL006318 Credited 22/05/2024   5 VIMLBAI RANGNATH THOMBRE(Wife) MH-16-002-090-001/327 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL006318 Credited 22/05/2024   6 SURESH RANGNATH THOMBRE(Son) MH-16-002-090-001/327 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL006318 Credited 22/05/2024   7 APPA NARAYAN BHARTI(Self) MH-16-002-090-001/302 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 CANARA BANK RAJUR CNRB0006107 1816002WL006318 Credited 22/05/2024   8 DYANESHWAR TRIMBAK THOMBRE(Self) MH-16-002-090-001/321 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 CANARA BANK RAJUR CNRB0006107 1816002WL006318 Credited 22/05/2024   9 BABASAHEB TRIMBK THOMBRE(Self) MH-16-002-090-001/322 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL006318 Credited 22/05/2024   10 GANESH VINAYAK THOMBRE(Son) MH-16-002-090-001/320 OTHER Chandai Thombari P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL006318 Credited 22/05/2024   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60