हजेरीपट क्रमांक : 6176	दिनांक पासून : 13/07/2023    दिनांक पर्यत : 19/07/2023	मंजुर क्रमांक : 10/11/2022/499/1    मंजूरीचा दिनांक : 10/11/2022
कामाचा संकेतांक : 1820034/DP/1235081142	कामाचे नाव : NUR Borda Ropwatika bhag 7 (1820034/DP/1235081142)

Measurement Book Detail

MB NO.  1056        Page NO.  19

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 GANESH MAHADEV TAMBARE(Self) MH-20-034-003-001/5874 OTHER ANDORA P P P P A P A 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL007979 Credited 29/07/2023   2 SUSHILA MAGAN SHELAKE MH-20-034-016-001/179 OTHER BORDA P A P P A P A 4 273 1092 0 0 1092 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL007979 Credited 28/07/2023   3 BHARAT RANGNATH MIRGANE MH-20-034-016-001/17 OTHER BORDA P A P P A P A 4 273 1092 0 0 1092 BANK OF INDIA KALLAMB BKID0000645 1820034WL007979 Credited 28/07/2023   4 MOHAN DADARAO MASAL MH-20-034-016-001/72 OTHER BORDA P P P P A P A 5 273 1365 0 0 1365 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL007979 Credited 28/07/2023   5 ROHINI ASHOK SURWASE MH-20-034-016-001/208 OTHER BORDA P P P P A P A 5 273 1365 0 0 1365 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL007979 Credited 28/07/2023   6 SINDUBAI JANARDHAN SURWASE MH-20-034-016-001/29 OTHER BORDA P P P P A P A 5 273 1365 0 0 1365 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL007979 Credited 28/07/2023   7 RESHMA RAMESH KANAGE MH-20-034-016-001/133 SC BORDA P P P P A P A 5 273 1365 0 0 1365 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL007979 Credited 28/07/2023   8 RUKMIN ANKUSH KARDE(Self) MH-20-034-016-001/326 OTHER BORDA P P P P A P A 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL007979 Credited 28/07/2023   9 BHAGYASHRI UTRESHWAR GADVE(Wife) MH-20-034-016-001/282 OTHER BORDA P P P P A P A 5 273 1365 0 0 1365 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL007979 Credited 28/07/2023   10 ASHWINI DATTA KUMBHAR(Wife) MH-20-034-016-001/331 OTHER BORDA P P A P A P A 4 273 1092 0 0 1092 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL007979 Credited 28/07/2023   दररोजची हजेरी 10 8 9 10 0 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1365 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11466

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12831 प्रति मजूर 1283.1

एकूण मनुष्य दिवस : 47