हजेरीपट क्रमांक : 4226	दिनांक पासून : 22/06/2023    दिनांक पर्यत : 28/06/2023	मंजुर क्रमांक : 29    मंजूरीचा दिनांक : 11/05/2022
कामाचा संकेतांक : 1820034039/RC/1234698260	कामाचे नाव : RC MATOSHRI ANIL ADSUL FARM TO BALAJI LAXMAN ADSUL FARM KM 01 ITKUR (1820034039/RC/1234698260)

Measurement Book Detail

MB NO.  223701        Page NO.  8

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 LATABAI ARJUN ADSUL MH-20-034-039-001/1126 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL005436 Credited 11/07/2023   2 Mira Santosh thorath(Daughter) MH-20-034-039-001/1411 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL005436 Credited 11/07/2023   3 Pallavi Annarao Jagtap(Self) MH-20-034-039-001/1700 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL005436 Credited 11/07/2023   4 Kshirsagar Mahadev Anant(Self) MH-20-034-039-001/1701 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL005436 Credited 11/07/2023   5 MANUBAI SRIDHAR ADSUL MH-20-034-039-001/1119 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL005436 Credited 11/07/2023   6 VISHAL DATTATRAY ADSUL(Son) MH-20-034-039-001/2055 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL005436 Credited 11/07/2023   7 ASHVINI SACHIN GAMBHIRE MH-20-034-039-001/1413 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005436 Credited 11/07/2023   8 LAXMAN RAMBHAU SHINDE(Self) MH-20-034-039-001/2323 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005436 Credited 11/07/2023   9 AKSHAY NAMDEV GAMBHIRE(Son) MH-20-034-039-001/174 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005436 Credited 11/07/2023   10 Rani Sambhaji Adsul(Self) MH-20-034-039-001/1704 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005436 Credited 11/07/2023   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60