हजेरीपट क्रमांक : 6312	दिनांक पासून : 31/08/2023    दिनांक पर्यत : 06/09/2023	मंजुर क्रमांक : 28/2022-23    मंजूरीचा दिनांक : 25/07/2022
कामाचा संकेतांक : 1818009356/RC/1234707173	कामाचे नाव : (RC MATOSHRI PANDAN RASTA (BHARAT CHAVAN YANCHE SHET TE MASKE SHETI FARM PRAYANT) GP TIGAON) (1818009356/RC/1234707173)

Measurement Book Detail

MB NO.  2782        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 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 SANJAY EKNATH RATHOD(Self) MH-18-009-356-001/44 OTHER TIGAON A P A P P A A 3 273 819 0 0 819 BANK OF INDIA TELGAON BKID0000762 1818009WL036417 Credited 10/11/2023   2 Kalpana Gorakh Rathod(Daughter-in-Law) MH-18-009-356-001/51 OTHER TIGAON A P A P P A A 3 273 819 0 0 819 BANK OF INDIA TELGAON BKID0000762 1818009WL036417 Credited 20/09/2023   3 NITIN SHRIRANG RATHOD(Son) MH-18-009-356-001/52 OTHER TIGAON A P A P P A A 3 273 819 0 0 819 BANK OF INDIA TELGAON BKID0000762 1818009WL036417 Credited 20/09/2023   4 SUMAN BAJRANG RATHOD(Wife) MH-18-009-356-001/53 OTHER TIGAON A P A P P A A 3 273 819 0 0 819 BANK OF INDIA TELGAON BKID0000762 1818009WL036417 Credited 10/11/2023   5 DYANDEV SURYABHAN JADHAV(Self) MH-18-009-356-001/49 OTHER TIGAON A P A P P A A 3 273 819 0 0 819 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL036417 Credited 10/11/2023   6 sheikh mustfha rasul MH-18-009-356-001/533 OTHER TIGAON A P A P P A A 3 273 819 0 0 819 STATE BANK OF INDIA CHINCHWAN SBIN0015565 1818009WL036417 Credited 10/11/2023   7 MANGAL DYANDEV JADHAV(Wife) MH-18-009-356-001/49 OTHER TIGAON A P A P P A A 3 273 819 0 0 819 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL036417 Credited 10/11/2023   8 GORAKH RENUDAS RATHOD(Son) MH-18-009-356-001/51 OTHER TIGAON A P A P P A A 3 273 819 0 0 819 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL036417 Credited 20/09/2023   9 SAGARBAI SANJAY RATHOD(Wife) MH-18-009-356-001/44 OTHER TIGAON A P A P P A A 3 273 819 0 0 819 STATE BANK OF INDIA WADWANI SBIN0004756 1818009WL036417 Credited 10/11/2023   10 Varsha Nitin Rathod(Daughter-in-Law) MH-18-009-356-001/52 OTHER TIGAON A P A P P A A 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK WADWANI MAHG0004520 1818009WL036417 Credited 20/09/2023   दररोजची हजेरी 0 10 0 10 10 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8190

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8190 प्रति मजूर 819

एकूण मनुष्य दिवस : 30