हजेरीपट क्रमांक : 1374	दिनांक पासून : 18/04/2024    दिनांक पर्यत : 23/04/2024	मंजुर क्रमांक : 1818002/2023-2024/147699/AS    मंजूरीचा दिनांक : 10/08/2023
कामाचा संकेतांक : 1818002303/IF/1235655689	कामाचे नाव : JSV JAL SINACHAN VIHIR (SURESH BALASAHEB DHAKANE-GP SAWRAGAO (1818002303/IF/1235655689)

Measurement Book Detail

MB NO.  4445        Page NO.  6

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 JADHAVAR ALKA BABASAHEB(Wife) MH-18-002-134-001/112 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL005613 Credited 24/07/2024   2 JADHAVAR BABASAHEB BHAGAWAN(Self) MH-18-002-134-001/112 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL005613 Credited 24/07/2024   3 MISAL BHAGAWAN VITHOBA(Self) MH-18-002-134-001/107 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL005613 Credited 24/07/2024   4 MISAL GAYABAI BHAGAWAN(Wife) MH-18-002-134-001/107 OTHER A A A A A A 0 297 0 0 0 0 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL005613   5 ANDHALE ANJANA DILIP(Daughter-in-Law) MH-18-002-134-001/106 OTHER P P P P P P 6 297 1782 0 0 1782 UNION BANK OF INDIA BEED UBIN0556751 1818002WL005613 Credited 24/07/2024   6 LAXMAN SHESHERAO SATKAR(Self) MH-18-002-134-001/258 OTHER P P P P P P 6 297 1782 0 0 1782 UNION BANK OF INDIA BEED UBIN0556751 1818002WL005613 Credited 24/07/2024   7 CHAVAN AYODHYA NARAYAN(Wife) MH-18-002-134-001/135 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL005613 Credited 24/07/2024   8 PRALHAD SHREERANGVANE(Son) MH-18-002-134-001/11 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL005613 Credited 24/07/2024   9 ANDHALE SAVITA NARAYAN(Daughter-in-Law) MH-18-002-134-001/106 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL005613 Credited 24/07/2024   10 SHREERANG GOVIND VANE(Self) MH-18-002-134-001/11 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL005613 Credited 24/07/2024   दररोजची हजेरी 9 9 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16038

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16038 प्रति मजूर 1603.8

एकूण मनुष्य दिवस : 54