हजेरीपट क्रमांक : 17647	दिनांक पासून : 01/02/2024    दिनांक पर्यत : 07/02/2024	मंजुर क्रमांक : /24/06/2022/22/1    मंजूरीचा दिनांक : 15/04/2023
कामाचा संकेतांक : 1820034039/RC/1234721720	कामाचे नाव : RC Matoshri shet Rasta Shahaji Mote Yanche Shet te Balasaheb Fartade Yance Shet 0.00 Te 1.00 (1820034039/RC/1234721720)

Measurement Book Detail

MB NO.  2664        Page NO.  63

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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 SHUBHAM DATTATRYA CHAVAN MH-20-034-039-001/2468 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL030575 Credited 24/04/2024   sachin gambhire 2 RAVINDRANATH SAKHAHARI ADSUL(Self) MH-20-034-039-001/2673 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL030575 Credited 24/04/2024   sachin gambhire 3 ASHWINI HARIDAS PAWALE(Self) MH-20-034-039-001/2901 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL030575 Credited 24/04/2024   sachin gambhire 4 BHAGYSHRI DATTOBA PAWALE(Self) MH-20-034-039-001/2902 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL030575 Credited 24/04/2024   sachin gambhire 5 DATTOBA VITTHAL PAWALE(Self) MH-20-034-039-001/2903 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL030575 Credited 24/04/2024   sachin gambhire 6 Jaydev Dattu Ekshinge(Self) MH-20-034-039-001/3514 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL030575 Credited 24/04/2024   sachin gambhire 7 SIDDESHWAR VINAYAK SALAPE(Son) MH-20-034-039-001/2270 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034039WL030575 Credited 24/04/2024   sachin gambhire 8 BHAUSAHEB BABURAO BAVALE(Self) MH-20-034-039-001/2544 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 CANARA BANK KALAMB CNRB0006416 1820034039WL030575 Credited 24/04/2024   sachin gambhire 9 DATTATRAY SAKHARAM CHALK MH-20-034-039-001/451 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL030575 Credited 24/04/2024   sachin gambhire 10 UJJWALA DATTATRAY GAMBHIRE(Self) MH-20-034-039-001/2428 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL030575 Credited 24/04/2024   sachin gambhire 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 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60