हजेरीपट क्रमांक : 8057	दिनांक पासून : 26/10/2023    दिनांक पर्यत : 01/11/2023	मंजुर क्रमांक : 27/2022-23    मंजूरीचा दिनांक : 25/07/2022
कामाचा संकेतांक : 1818009356/RC/1234707172	कामाचे नाव : (RC MATOSHRI PANDAN RASTA ( RAMANAIK TANDA TE BHARAT CHAVAN YANCHYA SHETA PRAYANT) GP TIGAON) (1818009356/RC/1234707172)

Measurement Book Detail

MB NO.  2783        Page NO.  9

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 CHAUHAN BALU RAMRAO(Self) MH-18-009-356-001/302 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 BANK OF INDIA TELGAON BKID0000762 1818009WL046820 Credited 10/11/2023   2 CHAVHAN DEVIDAS SHAMRAO(Self) MH-18-009-356-001/238 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL046820 Credited 11/11/2023   3 Akash Devidas Chavhan(Son) MH-18-009-356-001/238 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL046820 Credited 10/11/2023   4 Savitrbai Devidas Chavhan(Wife) MH-18-009-356-001/238 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL046820 Credited 10/11/2023   5 CHAVHAN SHAMRAO CHAPAL(Self) MH-18-009-356-001/240 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL046820 Credited 24/01/2024   6 CHAUHAN CHHAMUBAI PRAKASH(Wife) MH-18-009-356-001/304 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE I FINO0009001 1818009WL046820 Credited 24/01/2024   7 CHAUHAN BHAGUBAI GORAKH(Wife) MH-18-009-356-001/303 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL046820 Credited 10/11/2023   8 Sachin Gorakh Chavan(Son) MH-18-009-356-001/303 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL046820 Credited 10/11/2023   9 CHAUHAN SANGITA BALU(Wife) MH-18-009-356-001/302 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL046820 Credited 10/11/2023   10 CHAUHAN GORAKH NAMDEV(Self) MH-18-009-356-001/303 OTHER TIGAON P P P P A P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK TELGAON MAHG0004529 1818009WL046820 Credited 11/11/2023   दररोजची हजेरी 10 10 10 10 0 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60