हजेरीपट क्रमांक : 15931	दिनांक पासून : 11/01/2024    दिनांक पर्यत : 17/01/2024	मंजुर क्रमांक : 025    मंजूरीचा दिनांक : 11/05/2022
कामाचा संकेतांक : 1820034065/RC/1234698257	कामाचे नाव : RC MATOSHRI LIMBRAJ DHUMAL FARM TO UMAKANT ZATAL FARM RASTA KM 01 PATHARDI (1820034065/RC/1234698257)

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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 SHRIDHAR KUNDLIK ADSUL(Self) MH-20-034-039-001/2794 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL027868 Credited 28/03/2024   Ankush Pingale 2 GOPINATH AIKNATH ADSUL(Self) MH-20-034-039-001/2795 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL027868 Credited 28/03/2024   Ankush Pingale 3 DATTATRYA DASHRATH SUTAR(Self) MH-20-034-039-001/2857 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL027868 Credited 28/03/2024   Ankush Pingale 4 ANIKET ARJUN ADSUL(Father-in_Law) MH-20-034-039-001/2694 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL027868 Credited 28/03/2024   Ankush Pingale 5 SUNIL ARJUN ADSUL(Father-in_Law) MH-20-034-039-001/2701 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK PUNE IPOS0000001 1820034WL027868 Credited 28/03/2024   Ankush Pingale 6 AAFRIN ASIF MULANI MH-20-034-039-001/2664 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL027868 Credited 28/03/2024   Ankush Pingale 7 SHRIKANT BABURAO KUCHEKAR(Self) MH-20-034-039-001/2905 SC ITKUR A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL027868 Credited 28/03/2024   Ankush Pingale 8 SAMPAT SHRIPATI DESAI MH-20-034-039-001/837 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL027868 Credited 28/03/2024   Ankush Pingale 9 RAJUBAI SAMPAT DESAI MH-20-034-039-001/837 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL027868 Credited 28/03/2024   Ankush Pingale 10 JAYSHRI VAIJINATH GAMBHIRE(Self) MH-20-034-039-001/2713 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 BANK OF BARODA MURUD BARB0DBMURU 1820034WL027868 Credited 28/03/2024   Ankush Pingale दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1638 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14742

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60