हजेरीपट क्रमांक : 11421	दिनांक पासून : 09/11/2023    दिनांक पर्यत : 15/11/2023	मंजुर क्रमांक : .385    मंजूरीचा दिनांक : 28/09/2023
कामाचा संकेतांक : 1820034/IF/1235787044	कामाचे नाव : RPB BANDHAVAR/JAMINIVAR VRUKSHLAGVAD VACHISHTA BHAU ADSUL (1820034/IF/1235787044)

Measurement Book Detail

MB NO.  374        Page NO.  5

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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 AUDUMBAR SUDAM GAWARE(Son) MH-20-034-002-001/293 OTHER ADSULWADI P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019522 Credited 16/11/2023   2 PRADEEP SARJERAO ADSUL(Self) MH-20-034-002-001/480 OTHER ADSULWADI P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019522 Credited 16/11/2023   3 BABITA PRADEEP ADSUL(Self) MH-20-034-002-001/482 OTHER ADSULWADI P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019522 Credited 24/01/2024   4 SUNANDA GOKUL SUTAR(Self) MH-20-034-039-001/2574 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019522 Credited 16/11/2023   5 PALLAVI BHIBISHAN ADSUL MH-20-034-039-001/2863 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019522 Credited 16/11/2023   6 SHUBHANGI SHAMRAO ADSUL MH-20-034-039-001/2881 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019522 Credited 16/11/2023   7 SANGITA TUKARAM GAMBHIRE MH-20-034-039-001/331 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019522 Credited 24/01/2024   8 ATMARAM DHARMRAJ SURVASE(Self) MH-20-034-002-001/325 OTHER ADSULWADI P P P A P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019522 Credited 16/11/2023   9 TARAMAATI MACHIDRA KAKADE(Self) MH-20-034-002-001/633 OTHER ADSULWADI P P P A P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019522 Credited 24/01/2024   10 BHIMABAI ATMARAM SURVASE(Wife) MH-20-034-002-001/325 OTHER ADSULWADI P P P A P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019522 Credited 16/11/2023   दररोजची हजेरी 10 10 10 0 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50