हजेरीपट क्रमांक : 2048	दिनांक पासून : 26/11/2020    दिनांक पर्यत : 02/12/2020	मंजुर क्रमांक : AS-587    मंजूरीचा दिनांक : 23/07/2020
कामाचा संकेतांक : 1817008/IF/1235022402	कामाचे नाव : WLP SFD Khajgi Jaminivar Vrakshalagvad Satephal Maroti Yashwantrao Chavhan TS-17/2020 AS-587/2020 (1817008/IF/1235022402)

Measurement Book Detail

MB NO.  08        Page NO.  2

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 Yeshwant Devrao Chavan(Self) MH-17-008-053-001/390 OTHER SATEFAL P P P A P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL008303 Credited 14/12/2020   2 Balaji Yeshwant Chavan(Self) MH-17-008-053-001/391 OTHER SATEFAL P P P A P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL008303 Credited 14/12/2020   3 Amruta Maroti Chavan(Self) MH-17-008-053-001/392 OTHER SATEFAL P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL008303 Credited 10/12/2020   4 Suresh Dnyanoba Chavan(Self) MH-17-008-053-001/374 OTHER SATEFAL P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL009283 Credited 12/03/2021   5 Maroti Yeshwant Chavan(Self) MH-17-008-053-001/389 OTHER SATEFAL P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL008303 Credited 10/12/2020   6 Ashabai Amrutrao Chavan(Wife) MH-17-008-053-001/392 OTHER SATEFAL P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL008303 Credited 10/12/2020   7 Minakshi Balaji Chavan(Wife) MH-17-008-053-001/391 OTHER SATEFAL P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL008303 Credited 10/12/2020   8 Rohini Sunil Chavan(Wife) MH-17-008-053-001/384 OTHER SATEFAL P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL008303 Credited 10/12/2020   9 Surekha Maroti Chavan(Wife) MH-17-008-053-001/389 OTHER SATEFAL P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL008303 Credited 10/12/2020   दररोजची हजेरी 9 9 9 0 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12852

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12852 प्रति मजूर 1428

एकूण मनुष्य दिवस : 54