हजेरीपट क्रमांक : 10556	दिनांक पासून : 19/10/2023    दिनांक पर्यत : 25/10/2023	मंजुर क्रमांक : /385    मंजूरीचा दिनांक : 28/09/2023
कामाचा संकेतांक : 1820034/IF/1235787010	कामाचे नाव : RPB BANDHAVAR/JAMINIVAR VRUKSHLAGVAD URMILA LAXMAN BHARATE (1820034/IF/1235787010)

Measurement Book Detail

MB NO.  373        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 LATABAI ARJUN ADSUL MH-20-034-039-001/1126 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018426 Credited 11/11/2023   2 GANESH BABAN SHINDE MH-20-034-039-001/2039 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018426 Credited 11/11/2023   3 ASHWINI BHARAT SHINDE(Wife) MH-20-034-039-001/2308 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018426 Credited 11/11/2023   4 DADA SHANKAR ADSUL(Self) MH-20-034-039-001/2583 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018426 Credited 11/11/2023   5 BHIMRAO SHIVAJI ADSUL(Self) MH-20-034-039-001/2604 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018426 Credited 11/11/2023   6 ARJUN SHIVAJI ADSUL(Son) MH-20-034-039-001/2682 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018426 Credited 30/10/2023   7 ANJALI GANESH ADSUL(Self) MH-20-034-039-001/2890 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018426 Credited 11/11/2023   8 DATTATRAY DHARMRAJ ADSUL(Self) MH-20-034-039-001/2417 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL018426 Credited 11/11/2023   9 SHAM BAPURAO KADAM MH-20-034-039-001/102 SC ITKUR P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL018426 Credited 30/10/2023   10 BALAJI PRABHAKAR SURWASE(Self) MH-20-034-039-001/2858 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL018426 Credited 11/11/2023   दररोजची हजेरी 10 0 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1638 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14742

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60