हजेरीपट क्रमांक : 1988	दिनांक पासून : 01/07/2022    दिनांक पर्यत : 07/07/2022	मंजुर क्रमांक : 1816002/2019-2020/21157/AS    मंजूरीचा दिनांक : 30/03/2020
कामाचा संकेतांक : 1816002126/DP/1234903072	कामाचे नाव : JSV-SARVJANIK PANIPURVATHA VIHIR-KODOLI-GAT NO-225 (1816002126/DP/1234903072)

Measurement Book Detail

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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 Rekha Devendra Girnare(Wife) MH-16-002-126-001/339 OTHER Kodoli P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006854 Credited 11/08/2022   2 Devendra sitaram Girnare(Self) MH-16-002-126-001/339 OTHER Kodoli P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006854 Credited 11/08/2022   3 RENUKA GANESH GIRNARE(Wife) MH-16-002-126-001/118 OTHER Kodoli P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006854 Credited 11/08/2022   4 RAMESHOR GUNAJI GIRNARE(Brother) MH-16-002-126-001/118 OTHER Kodoli P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006854 Credited 11/08/2022   5 GANESH GUNAJI GIRNARE(Self) MH-16-002-126-001/118 OTHER Kodoli P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006854 Credited 11/08/2022   6 TARAMATI SUBHASH GIRNARE(Wife) MH-16-002-126-001/146 OTHER Kodoli P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006854 Credited 11/08/2022   7 BABURAO TRIMBAK GIRNARE(Self) MH-16-002-126-001/185 OTHER Kodoli P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006854 Credited 11/08/2022   8 VACHALABAI BABURAO GIRNARE(Wife) MH-16-002-126-001/185 OTHER Kodoli P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006854 Credited 11/08/2022   9 ALKABAI BABURAO GIRNARE(Daughter) MH-16-002-126-001/185 OTHER Kodoli P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006854 Credited 11/08/2022   10 SUNIL SUDAM GIRNARE(Son) MH-16-002-126-001/159 OTHER Kodoli P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006854 Credited 11/08/2022   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60