हजेरीपट क्रमांक : 5852	दिनांक पासून : 06/07/2023    दिनांक पर्यत : 12/07/2023	मंजुर क्रमांक : 1820034/2022-2023/149093/AS    मंजूरीचा दिनांक : 03/06/2022
कामाचा संकेतांक : 1820034039/RC/1234699834	कामाचे नाव : RC CHAVALI TALE TO RAMESHWAR CHIRKE SHET KI MI 1.900 (1820034039/RC/1234699834)

Measurement Book Detail

MB NO.  3202        Page NO.  74

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 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 ASHWINI BHARAT SHINDE(Wife) MH-20-034-039-001/2308 OTHER ITKUR X P P P A P P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL006504 Credited 19/07/2023   2 DNYANESHWARI SACHIN PANCHAL(Self) MH-20-034-039-001/2589 OTHER ITKUR X P P P A P P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL006504 Credited 19/07/2023   3 ARJUN SHIVAJI ADSUL(Son) MH-20-034-039-001/2682 OTHER ITKUR X P P P A P P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL006504 Credited 19/07/2023   4 DASHRATH PRABHAKAR SURVASE(Self) MH-20-034-039-001/2309 OTHER ITKUR X P P P A P P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL006504 Credited 19/07/2023   5 DATTATRAY DHARMRAJ ADSUL(Self) MH-20-034-039-001/2417 OTHER ITKUR X P P P A P P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL006504 Credited 19/07/2023   6 BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 OTHER ITKUR X P P P A P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006504 Credited 19/07/2023   7 DIPAK PRAKASH CHAVAN(Self) MH-20-034-039-001/2360 OTHER ITKUR X P P P A P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006504 Credited 19/07/2023   8 ASHA KESHAV GIRE MH-20-034-039-001/381 OTHER ITKUR X P P P A P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006504 Credited 19/07/2023   9 GANGA NAVANATH SUTAR(Wife) MH-20-034-039-001/2324 OTHER ITKUR X P P P A P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006504 Credited 19/07/2023   10 CHAYA BALAJI ADSUL(Self) MH-20-034-039-001/2637 OTHER ITKUR X P P P A P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006504 Credited 19/07/2023   दररोजची हजेरी 0 10 10 10 0 10 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