हजेरीपट क्रमांक : 13743	दिनांक पासून : 14/12/2023    दिनांक पर्यत : 20/12/2023	मंजुर क्रमांक : 1727-23-24    मंजूरीचा दिनांक : 18/10/2023
कामाचा संकेतांक : 1820034002/RC/1234737229	कामाचे नाव : RC - MATOSHRI UTTAM JADHAV YANCHE SHET TE AJINATH GAMBHIRE YANCHE SHET (1820034002/RC/1234737229)

Measurement Book Detail

MB NO.  2662        Page NO.  4

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 RAMESHWAR MANIK JADHAV(Self) MH-20-034-039-001/2572 OTHER ITKUR A P P P P P P 6 271.82 1630.92 0 0 1630.92 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023674 Credited 09/03/2024   2 DADA SHANKAR ADSUL(Self) MH-20-034-039-001/2583 OTHER ITKUR A P P P P P P 6 271.82 1630.92 0 0 1630.92 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023674 Credited 02/01/2024   3 BHIMRAO SHIVAJI ADSUL(Self) MH-20-034-039-001/2604 OTHER ITKUR A P P P P P P 6 271.82 1630.92 0 0 1630.92 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023674 Credited 02/01/2024   4 RAMESHWAR EKNATH ADSUL(Self) MH-20-034-039-001/2671 OTHER ITKUR A P P P P P P 6 271.82 1630.92 0 0 1630.92 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023674 Credited 09/03/2024   5 ARJUN SHIVAJI ADSUL(Son) MH-20-034-039-001/2682 OTHER ITKUR A P P P P P P 6 271.82 1630.92 0 0 1630.92 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023674 Credited 02/01/2024   6 ANIKET ARJUN ADSUL(Father-in_Law) MH-20-034-039-001/2694 OTHER ITKUR A P P P P P P 6 271.82 1630.92 0 0 1630.92 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023674 Credited 09/03/2024   7 YOJANA SHRIKANT SAWANT MH-20-034-039-001/2749 OTHER ITKUR A P P P P P P 6 271.82 1630.92 0 0 1630.92 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023674 Credited 09/03/2024   8 SATYABHAMA CHADRAKANT MANE(Self) MH-20-034-039-001/2848 OTHER ITKUR A P P P P P P 6 271.82 1630.92 0 0 1630.92 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023674 Credited 09/03/2024   9 RANJANA UTTAM ADSUL MH-20-034-039-001/2784 OTHER ITKUR A P P P P P P 6 271.82 1630.92 0 0 1630.92 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL023674 Credited 02/01/2024   10 URMILA GOPINATH ADSUL(Self) MH-20-034-039-001/2843 OTHER ITKUR A P P P P P P 6 271.82 1630.92 0 0 1630.92 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL023674 Credited 09/03/2024   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 16309.2

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16309.2 प्रति मजूर 1630.92

एकूण मनुष्य दिवस : 60