हजेरीपट क्रमांक : 39200	दिनांक पासून : 08/12/2023    दिनांक पर्यत : 13/12/2023	मंजुर क्रमांक : 1818002/2023-2024/233779/AS    मंजूरीचा दिनांक : 13/09/2023
कामाचा संकेतांक : 1818002021/IF/1235752932	कामाचे नाव : JAL SINCHAN VIHIR (PRAKASH JANARDAN SALUNKE) GP. ARDHA PIMPRI GT.92 (1818002021/IF/1235752932)

Measurement Book Detail

MB NO.  8320        Page NO.  4

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 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 GEETA DILIP ROKADE(Daughter-in-Law) MH-18-002-021-001/130 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL055113 Credited 05/03/2024   2 RUPALI WAMAN DHUTADAMAL(Daughter-in-Law) MH-18-002-021-001/205 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 BANK OF MAHARASTRA KHARADI MAHB0001366 1818002WL055113 Credited 25/04/2024   3 PATOLE SURYBHAN SHANKAR(Self) MH-18-002-021-001/298 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL055113 Credited 05/03/2024   4 PATOLE GAYABAI SHANKAR(Wife) MH-18-002-021-001/298 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL055113 Credited 05/03/2024   5 PATOLE BABASAHEB SURYBHAN(Son) MH-18-002-021-001/298 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL055113 Credited 05/03/2024   6 Vaibhav Bappasaheb Rokde(Grandson) MH-18-002-021-001/130 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL055113 Credited 05/03/2024   7 Amruta Bappasaheb Rokde(Granddaughter) MH-18-002-021-001/130 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL055113 Credited 05/03/2024   8 MAHADEV NAMDEV INGAVALE(Self) MH-18-002-021-001/322 SC ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL055113 Credited 25/04/2024   9 PATOLE BHARAT SURYBHAN(Son) MH-18-002-021-001/298 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL055113 Credited 05/03/2024   10 Archana Babasaheb Patole(Daughter-in-Law) MH-18-002-021-001/205 OTHER ARDHA PIMPRI A A A A A A 0 273 0 0 0 0 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL055113   दररोजची हजेरी 9 9 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1638 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13104

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14742 प्रति मजूर 1474.2

एकूण मनुष्य दिवस : 54