हजेरीपट क्रमांक : 834	दिनांक पासून : 17/02/2022    दिनांक पर्यत : 23/02/2022	मंजुर क्रमांक : 1818010/2021-2022/16732/AS    मंजूरीचा दिनांक : 27/01/2022
कामाचा संकेतांक : 1818010067/IF/1235281097	कामाचे नाव : JSV { ENDRAWANI GIYANDEV MUNDE } (1818010067/IF/1235281097)

Measurement Book Detail

MB NO.  1264        Page NO.  1

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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 DYINANDEV RAGHOBA MUNDE(Self) MH-18-010-067-001/140 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   2 minaxi ravishankar munde(Self) MH-18-010-067-001/437 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   3 baban dadarao munde(Self) MH-18-010-067-001/392 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   4 dilip babaurao munde(Self) MH-18-010-067-001/329 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   5 shankar shitaram fad(Self) MH-18-010-067-001/264 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   6 LIMBAI ANGAD MUNDE(Self) MH-18-010-067-001/175 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   7 ENRAWANI DYINANDEV MUNDE(Wife) MH-18-010-067-001/140 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   8 sunanda gagaram munde(Wife) MH-18-010-067-001/247 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   9 kamal baban munde(Wife) MH-18-010-067-001/392 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   10 BHIMRAO SITARAM FAD(Self) MH-18-010-067-001/6 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   11 gagaram maroti munde(Self) MH-18-010-067-001/247 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   12 kamalbai dilip munde(Wife) MH-18-010-067-001/329 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   13 DRAUPADI BHIMRAO FAD(Wife) MH-18-010-067-001/6 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   14 ANGAD SHANKAR MUNDE(Husband) MH-18-010-067-001/175 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   15 sarubai shankar fad(Wife) MH-18-010-067-001/264 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   16 alka ashok munde(Wife) MH-18-010-067-001/401 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL022496 Credited 30/03/2022   17 ashok ginyandev munde(Self) MH-18-010-067-001/401 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL0027504 Credited 17/09/2022   दररोजची हजेरी 17 17 17 17 17 17 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 25296

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 25296 प्रति मजूर 1488

एकूण मनुष्य दिवस : 102