हजेरीपट क्रमांक : 1822	दिनांक पासून : 27/05/2021    दिनांक पर्यत : 01/06/2021	मंजुर क्रमांक : 1829008/2020-2021/92086/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234823688	कामाचे नाव : DS Talaw Kholikaran 2019-20 Fiskuti (1829008005/WC/1234823688)

Measurement Book Detail

MB NO.  7897        Page NO.  1

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 PRAVIN RAMESH KAWLE MH-29-008-005-001/211347 OTHER FISCUTI P P P P P P 6 108 648 0 0 648       1829008WL005615 Credited 14/06/2021   2 संगि‍ता सरेश कावळे MH-29-008-005-001/211347 OTHER FISCUTI P P P P P P 6 90 540 0 0 540 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   3 कपि‍ला चरणदास चौधरी(Wife) MH-29-008-005-001/211343 OTHER FISCUTI P P P P P P 6 159 954 0 0 954 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   4 KRUTI BHAURAO SHENDE(Daughter) MH-29-008-005-001/211322 OTHER FISCUTI P P P P P P 6 113 678 0 0 678 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   5 आशा सुखदेव चौधरी(Wife) MH-29-008-005-001/211301 OTHER FISCUTI P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAJGAD MAHB000106 1829008WL005615 Credited 14/06/2021   6 सुखदेव कवडू चौधरी(Self) MH-29-008-005-001/211301 OTHER FISCUTI P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   7 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P P P P A A 4 135 540 0 0 540 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   8 Gita Suresh Shende(Self) MH-29-008-005-001/211379 OTHER FISCUTI P P P P P P 6 177 1062 0 0 1062 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   9 Mahesh Kavdu Chaudhari(Self) MH-29-008-005-001/211403 OTHER FISCUTI P P P P P P 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   10 Swati mahesh Chaudhari(Wife) MH-29-008-005-001/211403 OTHER FISCUTI P P P P P P 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   11 Sangita Yamaji Choudhari(Wife) MH-29-008-005-001/211471 OTHER FISCUTI P A A A A A 1 89 89 0 0 89 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   12 Jyostna Rupchand Sopankar(Wife) MH-29-008-005-001/211559 OTHER FISCUTI P P P P P P 6 215 1290 0 0 1290 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL005615 Credited 14/06/2021   13 CHANDRKANT SANTOSH JINGATHE MH-29-008-005-001/211398 OTHER FISCUTI P P P P P P 6 152 912 0 0 912 BANK OF INDIA MUL BKID0009634 1829008WL005615 Credited 15/06/2021   दररोजची हजेरी 13 12 12 12 11 11

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10541

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10541 प्रति मजूर 810.8461

एकूण मनुष्य दिवस : 71