हजेरीपट क्रमांक : 18827	दिनांक पासून : 20/01/2023    दिनांक पर्यत : 25/01/2023	मंजुर क्रमांक : 1818002/2022-2023/111370/AS    मंजूरीचा दिनांक : 10/05/2022
कामाचा संकेतांक : 1818002032/IF/1235355682	कामाचे नाव : FP SHET TALE WORK ( ARJUN KESHAVRAO DHUMAL ) GAT NO. 229 GP BANGALI PIMPLA (1818002032/IF/1235355682)

Measurement Book Detail

MB NO.  4672        Page NO.  3

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 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 HANUMAN KESHAV DHUMAL(Son) MH-18-002-032-001/34 OTHER BANGALI PIMPLA A A A A A A 0 256 0 0 0 0       1818002WL035651   2 KAVERABAI KALYAN JADHAV(Wife) MH-18-002-032-001/53 OTHER BANGALI PIMPLA P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035651 Credited 24/03/2023   3 ARJUN KESHAV DHUMAL(Son) MH-18-002-032-001/34 OTHER BANGALI PIMPLA P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035651 Credited 24/03/2023   4 RADHAKISAN PANDURANG BHOSALE(Self) MH-18-002-032-001/2 OTHER BANGALI PIMPLA A A A A A A 0 256 0 0 0 0 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035651   5 KUSHIWARTA KESHAV DHUMAL(Wife) MH-18-002-032-001/34 OTHER BANGALI PIMPLA A A A A A A 0 256 0 0 0 0 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035651   6 YOGITA RADHAKISAN BHOSALE(Wife) MH-18-002-032-001/2 OTHER BANGALI PIMPLA P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035651 Credited 24/03/2023   7 SUBHASH BHAGWAN BHOSALE(Son) MH-18-002-032-001/39 OTHER BANGALI PIMPLA A A A A A A 0 256 0 0 0 0 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035651   8 ASHOK KALYAN JADHAV(Son) MH-18-002-032-001/53 OTHER BANGALI PIMPLA P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035651 Credited 24/03/2023   9 KALPANA HANUMAN DHUMAL(Daughter-in-Law) MH-18-002-032-001/34 OTHER BANGALI PIMPLA A A A A A A 0 256 0 0 0 0 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035651   10 SHARDA ARJUN DHUMAL(Daughter-in-Law) MH-18-002-032-001/34 OTHER BANGALI PIMPLA P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035651 Credited 24/03/2023   दररोजची हजेरी 5 5 5 5 5 5

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 7680

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 7680 प्रति मजूर 768

एकूण मनुष्य दिवस : 30