हजेरीपट क्रमांक : 24509	दिनांक पासून : 17/09/2023    दिनांक पर्यत : 20/09/2023	मंजुर क्रमांक : 1818002/2023-2024/152199/AS    मंजूरीचा दिनांक : 30/06/2023
कामाचा संकेतांक : 1818002021/IF/1235668838	कामाचे नाव : JSV JALSINCHAN VIHIR (SUNITA PRASAD DONGARE) GP ARDHA PIMPRI (1818002021/IF/1235668838)

Measurement Book Detail

MB NO.  5023        Page NO.  2

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 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 NANASAHEB AJINATH MASALKAR(Self) MH-18-002-021-001/325 OTHER ARDHA PIMPRI P P P P 4 273 1092 0 0 1092 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL040567 Credited 10/11/2023   2 Sunita Prasad Dongare(Mother) MH-18-002-021-001/172 OTHER ARDHA PIMPRI P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL040567 Credited 10/11/2023   3 PATOLE BABASAHEB SURYBHAN(Son) MH-18-002-021-001/298 OTHER ARDHA PIMPRI P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL040567 Credited 10/11/2023   4 Vaibhav Bappasaheb Rokde(Grandson) MH-18-002-021-001/130 OTHER ARDHA PIMPRI P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL040567 Credited 10/11/2023   5 Amruta Bappasaheb Rokde(Granddaughter) MH-18-002-021-001/130 OTHER ARDHA PIMPRI P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL040567 Credited 10/11/2023   6 Vaishali nanasaheb Masalkar(Wife) MH-18-002-021-001/325 OTHER ARDHA PIMPRI P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL040567 Credited 10/11/2023   7 MAHADEV NAMDEV INGAVALE(Self) MH-18-002-021-001/322 SC ARDHA PIMPRI P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL040567 Credited 10/11/2023   8 PATOLE BHARAT SURYBHAN(Son) MH-18-002-021-001/298 OTHER ARDHA PIMPRI P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL040567 Credited 10/11/2023   9 Archana Babasaheb Patole(Daughter-in-Law) MH-18-002-021-001/205 OTHER ARDHA PIMPRI P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL040567 Credited 10/11/2023   10 Akash Ajinath Masalkar(Brother) MH-18-002-021-001/325 OTHER ARDHA PIMPRI P P P P 4 273 1092 0 0 1092 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL040567 Credited 10/11/2023   दररोजची हजेरी 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1092 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9828

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10920 प्रति मजूर 1092

एकूण मनुष्य दिवस : 40