हजेरीपट क्रमांक : 6720	दिनांक पासून : 01/02/2022    दिनांक पर्यत : 07/02/2022	मंजुर क्रमांक : 1829008/2021-2022/172687/AS    मंजूरीचा दिनांक : 03/11/2021
कामाचा संकेतांक : 1829008037/WC/1234845903	कामाचे नाव : WC Bodi Kholikaran - TadBodi G.P. Chitegaon 2021-22 (1829008037/WC/1234845903)

Measurement Book Detail

MB NO.  12285        Page NO.  15

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 संदि‍प गणपत कुमरे MH-29-008-037-001/113 ST CHITTEGAON P P P P P A A 5 213 1065 0 0 1065 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL044774 Credited 17/02/2022   2 SUMITRA SUDHIR NANAWARE(Wife) MH-29-008-037-001/294 ST CHITTEGAON P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA Mul UBIN0568660 1829008WL044774 Credited 18/02/2022   3 कुंदाबाई दि‍लीप नन्‍नावरे MH-29-008-037-001/241 OTHER CHITTEGAON P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA Mul UBIN0568660 1829008WL044774 Credited 18/02/2022   4 दि‍लीप श्रावणजी नन्‍नावरे MH-29-008-037-001/241 OTHER CHITTEGAON P A P P P P A 5 213 1065 0 0 1065 BANK OF INDIA MUL BKID0009634 1829008WL044774 Credited 17/02/2022   5 Ashvini sunil Bagade(Wife) MH-29-008-037-001/254 SC CHITTEGAON P P P A P P A 5 213 1065 0 0 1065 BANK OF INDIA MUL BKID0009634 1829008WL044774 Credited 17/02/2022   6 SUDHIR NAMDEO NANAWARE(Self) MH-29-008-037-001/294 ST CHITTEGAON P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA MUL BKID0009634 1829008WL044774 Credited 17/02/2022   7 Arun namdeo Nanavere(Son) MH-29-008-037-001/294 ST CHITTEGAON P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA MUL BKID0009634 1829008WL044774 Credited 17/02/2022   8 दि‍लीप सखाराम चौधरी MH-29-008-037-001/114 OTHER CHITTEGAON P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA MUL BKID0009634 1829008WL044774 Credited 17/02/2022   9 नंदा दि‍लीप चौधरी MH-29-008-037-001/114 OTHER CHITTEGAON P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA MUL BKID0009634 1829008WL044774 Credited 17/02/2022   10 सुनि‍ल प्रभाकर बगडे MH-29-008-037-001/136 OTHER CHITTEGAON P P P A P A A 4 213 852 0 0 852 BANK OF INDIA MUL BKID0009634 1829008WL044774 Credited 17/02/2022   11 Bhagyashri Sudhir Chaudhari(Daughter-in-Law) MH-29-008-037-001/151 OTHER CHITTEGAON P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA MUL BKID0009634 1829008WL044774 Credited 17/02/2022   दररोजची हजेरी 11 10 11 9 11 9 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1065 अदा केलेली रक्कम अनुसूचित जमाती 4899 अदा केलेली रक्कम दुसरा 7029

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12993 प्रति मजूर 1181.1818

एकूण मनुष्य दिवस : 61