हजेरीपट क्रमांक : 27	दिनांक पासून : 05/04/2024    दिनांक पर्यत : 11/04/2024	मंजुर क्रमांक : 3 M    मंजूरीचा दिनांक : 26/05/2022
कामाचा संकेतांक : 1816002/RC/1234699938	कामाचे नाव : RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938)

Measurement Book Detail

MB NO.  9754        Page NO.  21

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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 RAJENDRA EKNATH TOTE(Self) MH-16-002-127-001/2362 OTHER Borgaon Jahangir A P P P P A P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL0008660   BHARAT GANESH SONNI 2 BALAJI TUKARAM DALAVI(Self) MH-16-002-127-001/2361 OTHER Borgaon Jahangir A P P P P A P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000756 Credited 25/04/2024   BHARAT GANESH SONNI 3 BHARAT RAMESH KUDAR(Son) MH-16-002-127-001/277 OTHER Borgaon Jahangir A P P P P A P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000756 Credited 25/04/2024   BHARAT GANESH SONNI 4 UMESH RAMBHAU KUDAR(Son) MH-16-002-127-001/238 OTHER Borgaon Jahangir A P P P P A P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000756 Credited 25/04/2024   BHARAT GANESH SONNI 5 ARUNA RAJENDRA TOTE(Wife) MH-16-002-127-001/2362 OTHER Borgaon Jahangir A P P P P A P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000756 Credited 25/04/2024   BHARAT GANESH SONNI 6 DIPAK DEVIDAS SONNI(Self) MH-16-002-127-001/2360 OTHER Borgaon Jahangir A P P P P A P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000756 Credited 25/04/2024   BHARAT GANESH SONNI 7 REKHA FAKIRABA SONNI(Wife) MH-16-002-127-001/259 OTHER Borgaon Jahangir A P P P P A P 5 297 1485 0 0 1485 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL000756 Credited 25/04/2024   BHARAT GANESH SONNI 8 RAMESH BHIMRAO KUDAR(Self) MH-16-002-127-001/277 OTHER Borgaon Jahangir A P P P P A P 5 297 1485 0 0 1485 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL000756 Credited 25/04/2024   BHARAT GANESH SONNI 9 FAKIRABA HIMMATRAO SONNI(Self) MH-16-002-127-001/259 OTHER Borgaon Jahangir A P P P P A P 5 297 1485 0 0 1485 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL000756 Credited 25/04/2024   BHARAT GANESH SONNI 10 SONAL KAILAS DALVI(Self) MH-16-002-127-001/2358 OTHER Borgaon Jahangir A P P P P A P 5 297 1485 0 0 1485 MAHARASHTRA GRAMIN BANK MAHORA MAHG0005205 1816002WL000756 Credited 25/04/2024   BHARAT GANESH SONNI दररोजची हजेरी 0 10 10 10 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14850

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14850 प्रति मजूर 1485

एकूण मनुष्य दिवस : 50