हजेरीपट क्रमांक : 31642	दिनांक पासून : 28/10/2023    दिनांक पर्यत : 01/11/2023	मंजुर क्रमांक : 1818002/2023-2024/76524/AS    मंजूरीचा दिनांक : 27/04/2023
कामाचा संकेतांक : 1818002021/IF/1235589033	कामाचे नाव : JSV JALSINCHANVIHIR (SAVITA NANASAHEB SURVASE)GP.ARDHPIMPARI GAT NO.87 (1818002021/IF/1235589033)

Measurement Book Detail

MB NO.  5053        Page NO.  11

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 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 TARACHAND MARUTI DHOTRE(Brother) MH-18-002-021-001/161 ST ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL048137 Credited 24/01/2024   2 KAKASAHEB KERBA SURVASE(Self) MH-18-002-021-001/137 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL048137 Credited 24/01/2024   3 JAYSHRI NAMDEV NIKAM(Daughter-in-Law) MH-18-002-021-001/141 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL048137 Credited 24/01/2024   4 CHABUBAI BAPPASAHEB RUPNAR(Wife) MH-18-002-021-001/18 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL048137 Credited 24/01/2024   5 NANASAHEB BHANUDAS SURVASE(Self) MH-18-002-021-001/221 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL048137 Credited 24/01/2024   6 SAVITA NANASAHEB SURVASE(Wife) MH-18-002-021-001/221 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL048137 Credited 24/01/2024   7 KAMAL KAKASAHEB SURVASE(Wife) MH-18-002-021-001/137 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL048137 Credited 24/01/2024   8 NAMDEV MASU NIKAM(Son) MH-18-002-021-001/141 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL048137 Credited 24/01/2024   9 SHALANBAI RAJENDRA ROKDE(Wife) MH-18-002-021-001/167 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL048137 Credited 24/01/2024   10 BAPPASAHEB NATHA RUPNAR(Self) MH-18-002-021-001/18 OTHER ARDHA PIMPRI P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL048137 Credited 24/01/2024   दररोजची हजेरी 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 1365 अदा केलेली रक्कम दुसरा 12285

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50