हजेरीपट क्रमांक : 5648	दिनांक पासून : 12/05/2022    दिनांक पर्यत : 18/05/2022	मंजुर क्रमांक : 1818002/2022-2023/112403/AS    मंजूरीचा दिनांक : 22/04/2022
कामाचा संकेतांक : 1818002129/RC/1234694753	कामाचे नाव : RC PANDAN / KHADIKARAN RASTA ARUNABAI CHAVAN SHET TE SANTOSH LAKHUTE YANCHE SHET (1 KM) GP AAMLA (1818002129/RC/1234694753)

Measurement Book Detail

MB NO.  959        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 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 LAKHULE SANTOSH MAROTI(Son) MH-18-002-129-001/103 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL005954 Credited 02/06/2022   2 KADAM BABASAHEB DADASAHEB(Self) MH-18-002-129-001/105 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL005954 Credited 02/06/2022   3 NAMADEV AABARAO VARABADE(Self) MH-18-002-129-001/38 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL005954 Credited 02/06/2022   4 AUNDHAKAR GANESH DNYANOBA(Self) MH-18-002-129-001/135 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL005954 Credited 02/06/2022   5 KADAM NILAVATI BABASAHEB(Wife) MH-18-002-129-001/105 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL0010009 Credited 22/05/2024   6 ANDHARE BABASAHEB ASHRUBA(Self) MH-18-002-129-001/186 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL005954 Credited 02/06/2022   7 ANDHARE CHANDRABHAGA BABASAHEB(Wife) MH-18-002-129-001/186 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL005954 Credited 02/06/2022   8 SAWANT ASARAM RANOJI(Self) MH-18-002-129-001/190 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL0010009 Credited 22/05/2024   9 CHAVAN LATABAI DWARKADAS(Wife) MH-18-002-129-001/207 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL005954 Credited 02/06/2022   10 KADAM PALLAVI DNYANESHWAR(Self) MH-18-002-129-001/408 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL005954 Credited 02/06/2022   दररोजची हजेरी 0 10 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 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60