हजेरीपट क्रमांक : 25556	दिनांक पासून : 28/09/2023    दिनांक पर्यत : 04/10/2023	मंजुर क्रमांक : 1818002/2022-2023/3557/AS    मंजूरीचा दिनांक : 04/02/2023
कामाचा संकेतांक : 1818002014/RC/1234707694	कामाचे नाव : RC BHEND KHU BHORACHE SHET PANAND RASTA (1 KM)GP BHEND KHU SULTANPUR) (1818002014/RC/1234707694)

Measurement Book Detail

MB NO.  3927        Page NO.  13

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 Sangita Ganesh Khetre(Wife) MH-18-002-014-001/745 OTHER P P P P P P P 7 273 1911 0 0 1911 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL043060 Credited 11/11/2023   2 KHETRE SHIVAJI GANPATI(Self) MH-18-002-014-001/76 OTHER P P P P P P P 7 273 1911 0 0 1911 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL043060 Credited 11/11/2023   3 Shakuntala Shivaji Khetre(Self) MH-18-002-014-001/764 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL043060 Credited 11/11/2023   4 Rameshwar Maroti Bankar(Self) MH-18-002-014-001/750 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL043060 Credited 11/11/2023   5 RESHMA FEROJ SHAIKH(Self) MH-18-002-014-001/717 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL043060 Credited 11/11/2023   6 UANVANE RANDAWANI KARBHARI(Wife) MH-18-002-014-001/60 SC P P P P P P P 7 273 1911 0 0 1911 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL043060 Credited 11/11/2023   7 KHETRE VIKAS SHIVAJI(Son) MH-18-002-014-001/76 OTHER P P P P P P P 7 273 1911 0 0 1911 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL043060 Credited 11/11/2023   8 UKANDE MAHADEV RAMBHAU(Son) MH-18-002-014-001/66 SC P P P P P P P 7 273 1911 0 0 1911 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL043060 Credited 11/11/2023   9 UKANDE KESHARBAI RAMBHAU(Wife) MH-18-002-014-001/66 SC P P P P P P P 7 273 1911 0 0 1911 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL043060 Credited 11/11/2023   10 RAUT HANUMAN LAXMAN(Self) MH-18-002-014-001/74 OTHER P P P P P P P 7 273 1911 0 0 1911 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL043060 Credited 11/11/2023   दररोजची हजेरी 10 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 5733 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13377

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19110 प्रति मजूर 1911

एकूण मनुष्य दिवस : 70