हजेरीपट क्रमांक : 3189	दिनांक पासून : 01/03/2021    दिनांक पर्यत : 07/03/2021	मंजुर क्रमांक : 1817008/2020-2021/70111/AS    मंजूरीचा दिनांक : 07/12/2020
कामाचा संकेतांक : 1817008029/IF/1235000821	कामाचे नाव : JSV-KAWALGAON WADI-SONAJI MAROTRAO HULSURE (1817008029/IF/1235000821)

Measurement Book Detail

MB NO.  6913        Page NO.  5

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 काशीनाथ सोनाजी दुलसुडे(Self) MH-17-008-029-001/17 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 19/03/2021   2 Rudraji Maroti Shelke(Self) MH-17-008-029-001/44 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 19/03/2021   3 SONAJI MAROTRAO HULSURE(Self) MH-17-008-029-001/97 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 18/03/2021   4 mahadev Keshvarao Hirameethe(Self) MH-17-008-029-001/41 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 19/03/2021   5 Shivhar Sambhaji Hulsure(Self) MH-17-008-029-001/74 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 18/03/2021   6 Maroti Laxmin Hingmeere(Self) MH-17-008-029-001/73 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 18/03/2021   7 Panlkaj Maroti Hingmeere(Son) MH-17-008-029-001/73 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 18/03/2021   8 Kishan Keshvrao Hingmeere(Son) MH-17-008-029-001/65 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 18/03/2021   9 Shankar Ramaji Sugaonka(Self) MH-17-008-029-001/40 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 19/03/2021   10 Vimalbai shankar Sugaonkar MH-17-008-029-001/40 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 18/03/2021   11 Keshav Vitthalrao Hingmeere(Self) MH-17-008-029-001/65 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 18/03/2021   12 Indubai Rudraji Shelke MH-17-008-029-001/44 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 18/03/2021   13 अंजानबाई काशीनाथ दूलसू्डे(Wife) MH-17-008-029-001/17 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 19/03/2021   14 Maroti Bhujangrao Hulsure(Son) MH-17-008-029-001/47 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 18/03/2021   15 Archana Shivhar Hulsure(Wife) MH-17-008-029-001/74 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 18/03/2021   16 Manohar Bhujangrao Hulsure(Son) MH-17-008-029-001/47 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL012739 Credited 18/03/2021   17 Bhujang Marotrao Hulsure(Self) MH-17-008-029-001/47 OTHER KAVALGAONWADI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kawalgaon MAHB0RRBMGB 1817008WL012739 Credited 18/03/2021   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 24276

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 24276 प्रति मजूर 1428

एकूण मनुष्य दिवस : 102