हजेरीपट क्रमांक : 138	दिनांक पासून : 04/04/2024    दिनांक पर्यत : 10/04/2024	मंजुर क्रमांक : 1820034/2023-2024/11532/AS    मंजूरीचा दिनांक : 12/01/2024
कामाचा संकेतांक : 1820034039/IF/1235826476	कामाचे नाव : JSV RAMESHWAR KESHVRAO ADSUL GAT NO.273 (1820034039/IF/1235826476)

Measurement Book Detail

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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 RAMESHWAR KESHAVRAO ADSUL(Self) MH-20-034-039-001/2057 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL000484 Credited 25/04/2024   2 NANDA RAMESHWAR ADSUL(Wife) MH-20-034-039-001/2057 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL000484 Credited 25/04/2024   3 DINKAR RAMESHWAR ADSUL(Son) MH-20-034-039-001/2057 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL000484 Credited 25/04/2024   4 AKASH CHANDRAKANT ADSUL(Self) MH-20-034-039-001/2611 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL000484 Credited 25/04/2024   5 GANESH RAMESHVAR AADSUL MH-20-034-039-001/397 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA KALAMB SBIN0011448 1820034039WL000484 Credited 25/04/2024   6 RAJJAK MAHEMUD AATAR (Self) MH-20-034-039-001/2157 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL000484 Credited 25/04/2024   7 SHALAN ARJUN JADHAV MH-20-034-039-001/942 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL000484 Credited 25/04/2024   8 JYOTI SATISH KALE(Wife) MH-20-034-039-001/1293 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL000484 Credited 25/04/2024   9 RAMESH HAUSERAO GADE MH-20-034-039-001/144 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOOM SBIN0020042 1820034039WL000484 Credited 25/04/2024   10 NASIR MAHEBUB ATTAR MH-20-034-039-001/1645 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL000484 Credited 25/04/2024   दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60