हजेरीपट क्रमांक : 3470	दिनांक पासून : 15/06/2023    दिनांक पर्यत : 21/06/2023	मंजुर क्रमांक : 1820034/2022-2023/149093/AS    मंजूरीचा दिनांक : 03/06/2022
कामाचा संकेतांक : 1820034039/RC/1234699834	कामाचे नाव : RC CHAVALI TALE TO RAMESHWAR CHIRKE SHET KI MI 1.900 (1820034039/RC/1234699834)

Measurement Book Detail

MB NO.  3202        Page NO.  53

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 DADA SHANKAR ADSUL(Self) MH-20-034-039-001/2583 OTHER ITKUR P P P A P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL004859 Credited 05/07/2023   2 DNYANESHWARI SACHIN PANCHAL(Self) MH-20-034-039-001/2589 OTHER ITKUR P P P A P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL004859 Credited 05/07/2023   3 BHIMRAO SHIVAJI ADSUL(Self) MH-20-034-039-001/2604 OTHER ITKUR P P P A P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL004859 Credited 05/07/2023   4 ARJUN SHIVAJI ADSUL(Son) MH-20-034-039-001/2682 OTHER ITKUR P P P A P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL004859 Credited 05/07/2023   5 AVDAIT AMAR POTE(Self) MH-20-034-039-001/2887 OTHER ITKUR P P P A P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL004859 Credited 05/07/2023   6 GANGABAI DADARAO ADASUL MH-20-034-039-001/401 OTHER ITKUR P P P A P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL004859 Credited 05/07/2023   7 BIBHISHAN RAMBHAU ADSUL(Self) MH-20-034-039-001/2760 OTHER ITKUR P P P A P P P 6 273 1638 0 0 1638 BANK OF INDIA KALLAMB BKID0000645 1820034WL004859 Credited 05/07/2023   8 BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 OTHER ITKUR P P P A P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL004859 Credited 05/07/2023   9 ASHA KESHAV GIRE MH-20-034-039-001/381 OTHER ITKUR P P P A P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL004859 Credited 05/07/2023   10 CHAYA BALAJI ADSUL(Self) MH-20-034-039-001/2637 OTHER ITKUR P P P A P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL004859 Credited 05/07/2023   दररोजची हजेरी 10 10 10 0 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 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60