हजेरीपट क्रमांक : 2702	दिनांक पासून : 16/05/2024    दिनांक पर्यत : 22/05/2024	मंजुर क्रमांक : 6 M    मंजूरीचा दिनांक : 26/05/2022
कामाचा संकेतांक : 1816002/RC/1234700033	कामाचे नाव : RC-MATOSHREE PANAND RAOD-GAYRAN TO PRABHAKAR SURADKAR FARM PANAND RAOD (1816002/RC/1234700033)

Measurement Book Detail

MB NO.  9741        Page NO.  6

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 SONNI RAJENDRA ASHOK(Son) MH-16-002-127-001/285 OTHER Borgaon Jahangir P A P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009039 Credited 01/06/2024   Vishal Sanjaykumar Gadhe 2 RAJENDRA EKNATH TOTE(Self) MH-16-002-127-001/2362 OTHER Borgaon Jahangir P A P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009039 Credited 01/06/2024   Vishal Sanjaykumar Gadhe 3 UMESH RAMBHAU KUDAR(Son) MH-16-002-127-001/238 OTHER Borgaon Jahangir P A P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009039 Credited 01/06/2024   Vishal Sanjaykumar Gadhe 4 ARUNA RAJENDRA TOTE(Wife) MH-16-002-127-001/2362 OTHER Borgaon Jahangir P A P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009039 Credited 01/06/2024   Vishal Sanjaykumar Gadhe 5 DIPAK DEVIDAS SONNI(Self) MH-16-002-127-001/2360 OTHER Borgaon Jahangir P A P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009039 Credited 01/06/2024   Vishal Sanjaykumar Gadhe 6 REKHA FAKIRABA SONNI(Wife) MH-16-002-127-001/259 OTHER Borgaon Jahangir P A P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL009039 Credited 01/06/2024   Vishal Sanjaykumar Gadhe 7 SANTOSH RAMRAO SONNI(Self) MH-16-002-127-001/284 OTHER Borgaon Jahangir P A P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL009039 Credited 01/06/2024   Vishal Sanjaykumar Gadhe 8 USHABAI SANTOSH SONNI(Wife) MH-16-002-127-001/284 OTHER Borgaon Jahangir P A P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL009039 Credited 01/06/2024   Vishal Sanjaykumar Gadhe 9 FAKIRABA HIMMATRAO SONNI(Self) MH-16-002-127-001/259 OTHER Borgaon Jahangir P A P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL009039 Credited 01/06/2024   Vishal Sanjaykumar Gadhe 10 SATISH SANTOSH SONNI(Son) MH-16-002-127-001/284 OTHER Borgaon Jahangir P A P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL009039 Credited 01/06/2024   Vishal Sanjaykumar Gadhe दररोजची हजेरी 10 0 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 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60