हजेरीपट क्रमांक : 2563	दिनांक पासून : 19/04/2024    दिनांक पर्यत : 24/04/2024	मंजुर क्रमांक : 245/24    मंजूरीचा दिनांक : 27/02/2024
कामाचा संकेतांक : 1818002014/RC/1234755595	कामाचे नाव : RC(RAJENDRA LOHIYA YENCHE SHET TE OM PRAKASH LOHIYA YENCHE SHETA PARIYANT KHADHI KARAN KARNE) (1818002014/RC/1234755595)

Measurement Book Detail

MB NO.  105        Page NO.  2

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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 MANGAL BHIMRAO LANDE(Wife) MH-18-002-129-001/30 OTHER P P P P P P 6 297 1782 0 0 1782 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL002496 Credited 22/05/2024   KESHAV 2 BHAMABAI ANTIKRAO LANDE(Mother) MH-18-002-129-001/5 OTHER P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL002496 Credited 22/05/2024   KESHAV 3 NIRMALA DADARAV LANDE(Sister) MH-18-002-129-001/30 OTHER P P P P P P 6 297 1782 0 0 1782 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL002496 Credited 22/05/2024   KESHAV 4 RAMNATH ANTIKRAO LANDE(Self) MH-18-002-129-001/5 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002496 Credited 22/05/2024   KESHAV 5 KACHULE GORAKH AMBADAS(Self) MH-18-002-129-001/27 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002496 Credited 22/05/2024   KESHAV 6 HONDE KANTABAI ANGAD(Sister) MH-18-002-129-001/55 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002496 Credited 22/05/2024   KESHAV 7 KISKINDA RAMNATH LANDE(Wife) MH-18-002-129-001/5 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002496 Credited 22/05/2024   KESHAV 8 Anita Anantkumar Divandhotre(Wife) MH-18-002-129-001/4 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA MANJLEGAON SBIN0020035 1818002WL002496 Credited 22/05/2024   KESHAV 9 ANANTA JAGANANT DIWANDOTRE(Self) MH-18-002-129-001/4 OTHER P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA MANJLEGAON SBIN0020035 1818002WL002496 Credited 22/05/2024   KESHAV 10 BHIMRAV DADARAV LANDE(Husband) MH-18-002-129-001/30 OTHER P P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002496 Credited 22/05/2024   KESHAV दररोजची हजेरी 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60