हजेरीपट क्रमांक : 41006	दिनांक पासून : 09/12/2023    दिनांक पर्यत : 13/12/2023	मंजुर क्रमांक : 1818002/2023-2024/173039/AS    मंजूरीचा दिनांक : 27/07/2023
कामाचा संकेतांक : 1818002032/IF/1235691684	कामाचे नाव : JSV ARJUN KESHVRAO DHUMAL ( GAT.NO.120 GP -BANGALI PIMPALA) (1818002032/IF/1235691684)

Measurement Book Detail

MB NO.  8321        Page NO.  7

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 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 KAVERABAI KALYAN JADHAV(Wife) MH-18-002-032-001/53 OTHER BANGALI PIMPLA P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL056253 Credited 25/04/2024   2 ARJUN KESHAV DHUMAL(Son) MH-18-002-032-001/34 OTHER BANGALI PIMPLA P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL056253 Credited 25/04/2024   3 RADHAKISAN PANDURANG BHOSALE(Self) MH-18-002-032-001/2 OTHER BANGALI PIMPLA A A A A A 0 273 0 0 0 0 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL056253   4 SHIVKANYA ASHOK JADHAV(Daughter-in-Law) MH-18-002-032-001/53 OTHER BANGALI PIMPLA A A A A A 0 273 0 0 0 0 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL056253   5 KUSHIWARTA KESHAV DHUMAL(Wife) MH-18-002-032-001/34 OTHER BANGALI PIMPLA A A A A A 0 273 0 0 0 0 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL056253   6 YOGITA RADHAKISAN BHOSALE(Wife) MH-18-002-032-001/2 OTHER BANGALI PIMPLA P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL056253 Credited 25/04/2024   7 KESHAV RAMBHAU DHUMAL(Self) MH-18-002-032-001/34 OTHER BANGALI PIMPLA P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL056253 Credited 25/04/2024   8 ASHOK KALYAN JADHAV(Son) MH-18-002-032-001/53 OTHER BANGALI PIMPLA P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL056253 Credited 25/04/2024   9 KALPANA HANUMAN DHUMAL(Daughter-in-Law) MH-18-002-032-001/34 OTHER BANGALI PIMPLA A A A A A 0 273 0 0 0 0 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL056253   10 SHARDA ARJUN DHUMAL(Daughter-in-Law) MH-18-002-032-001/34 OTHER BANGALI PIMPLA P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL056253 Credited 25/04/2024   दररोजची हजेरी 6 6 6 6 6

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8190

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8190 प्रति मजूर 819

एकूण मनुष्य दिवस : 30