हजेरीपट क्रमांक : 1261	दिनांक पासून : 07/05/2021    दिनांक पर्यत : 13/05/2021	मंजुर क्रमांक : 1829008/2020-2021/92086/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234823688	कामाचे नाव : DS Talaw Kholikaran 2019-20 Fiskuti (1829008005/WC/1234823688)

Measurement Book Detail

MB NO.  7827        Page NO.  1

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 Ravindra Kukasuji Jengthe(Self) MH-29-008-005-001/211404 OTHER FISCUTI P P A P A A A 3 288 864 0 0 864 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   2 Liladhar pandurang Shende(Self) MH-29-008-005-001/211392 OTHER FISCUTI P P A P A A A 3 136 408 0 0 408 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   3 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P A P A A A 3 136 408 0 0 408 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   4 Mohan Bhanuji Jengthe(Self) MH-29-008-005-001/211393 OTHER FISCUTI P P A A A A A 2 288 576 0 0 576 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   5 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P A P A A A 3 139 417 0 0 417 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   6 Shalu Manoj Kawale(Self) MH-29-008-005-001/211395 OTHER FISCUTI P P A P A A A 3 136 408 0 0 408 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   7 Ashish Devidas Choudhari(Self) MH-29-008-005-001/211391 OTHER FISCUTI P P A P A A A 3 211 633 0 0 633 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   8 Yogita Ashish Choudhari(Wife) MH-29-008-005-001/211391 OTHER FISCUTI P P A P A A A 3 211 633 0 0 633 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   9 Kailash Vittal Gurnule(Self) MH-29-008-005-001/211401 OTHER FISCUTI P P A P A A A 3 198 594 0 0 594 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   10 Surekha Kailash Gurnule(Wife) MH-29-008-005-001/211401 OTHER FISCUTI P P A P A A A 3 198 594 0 0 594 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   11 Priti Purushottam Choudhari(Wife) MH-29-008-005-001/211402 OTHER FISCUTI P P A A A A A 2 85 170 0 0 170 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   12 Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 OTHER FISCUTI P P A P A A A 3 139 417 0 0 417 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   13 Sulbha Arun Choudhari(Wife) MH-29-008-005-001/211405 OTHER FISCUTI P P A P A A A 3 139 417 0 0 417 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   14 Vinit Purushottam Choudhari(Son) MH-29-008-005-001/211402 OTHER FISCUTI P P A P P A A 4 130 520 0 0 520 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   15 Nandaji Ganpat Lengure(Self) MH-29-008-005-001/211396 OTHER FISCUTI P A A A A A A 1 212 212 0 0 212 BANK OF INDIA MUL BKID0009634 1829008WL004209 Credited 31/05/2021   16 Suman Nandaji Lengure(Wife) MH-29-008-005-001/211396 OTHER FISCUTI P A A A A A A 1 212 212 0 0 212 BANK OF INDIA MUL BKID0009634 1829008WL004209 Credited 31/05/2021   17 Satyapal Shravan Mandale(Self) MH-29-008-005-001/211400 OTHER FISCUTI P P A P P A A 4 122 488 0 0 488 BANK OF INDIA MUL BKID0009634 1829008WL004209 Credited 31/05/2021   18 Papita Satyapal Mandale(Wife) MH-29-008-005-001/211400 OTHER FISCUTI P P A P P A A 4 122 488 0 0 488 BANK OF INDIA MUL BKID0009634 1829008WL004209 Credited 31/05/2021   दररोजची हजेरी 18 16 0 14 3 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8459

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8459 प्रति मजूर 469.9445

एकूण मनुष्य दिवस : 51