हजेरीपट क्रमांक : 1882	दिनांक पासून : 28/10/2021    दिनांक पर्यत : 03/11/2021	मंजुर क्रमांक : 7/2    मंजूरीचा दिनांक : 04/04/2020
कामाचा संकेतांक : 1820035/DP/1234905057	कामाचे नाव : NUR कुन्हाळी भाग-2 (1820035/DP/1234905057)

Measurement Book Detail

MB NO.  104155        Page NO.  15

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 ANUSAYA GURUNATH PATIL MH-20-035-051-001/310 OTHER KUNHALI P A P A A A A 2 248 496 0 0 496 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   2 NIRMALA ESHVAR WAGMODE MH-20-035-051-001/124 OTHER KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   3 SHRIDEVI DHAMMANAND SURVASE MH-20-035-051-001/184 SC KUNHALI P A P P P A A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 12/11/2021   4 VANITA DATTATRAY DHONE MH-20-035-051-001/189 SC KUNHALI P A P P P A A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 12/11/2021   5 JANABAI GOPAL KAMBLE MH-20-035-051-001/218 SC KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 12/11/2021   6 KASHIBAI RANGRAO PANCHAL MH-20-035-051-001/254 OTHER KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   7 KASTURBAI PRATAP ZAKADE MH-20-035-051-001/178 SC KUNHALI P A P P P A A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 12/11/2021   8 DHONDABAI LAXMAN JOGI MH-20-035-051-001/320 OTHER KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   9 SUNITA ACHYUT BHOSALE MH-20-035-051-001/35 OTHER KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   10 BAI SIDRAM KAMBLE MH-20-035-051-001/190 SC KUNHALI P A A P P A A 3 248 744 0 0 744 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 12/11/2021   11 SHRIDEVI ANKUSH BIRAJDAR MH-20-035-051-001/306 OTHER KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   12 LAXMIBAI DAGDU DHONE MH-20-035-051-001/101 SC KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 12/11/2021   13 KERBA KISAN EARANDE MH-20-035-051-001/159 OTHER KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   14 SUNITA BHIM SURAYVANSHI MH-20-035-051-001/91 SC KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 12/11/2021   15 KONDAN ISMAIL SHAIKH MH-20-035-051-001/19 OTHER KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   16 AKSHARABAI SANJIV KUKURDE(Self) MH-20-035-051-001/6700245 OTHER KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   17 MUKTABAI ANGAD BHAGAT(Wife) MH-20-035-051-001/501 OTHER KUNHALI A A P P A A A 2 248 496 0 0 496 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   18 APPASAHEB SHIVAPPA BADURE MH-20-035-051-001/55 OTHER KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   19 ARCHANA CHANDRAKANT JADHAV MH-20-035-051-001/257 OTHER KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   20 MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 OTHER KUNHALI P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014485 Credited 05/12/2021   दररोजची हजेरी 19 14 19 19 18 14 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 8184 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 25544 प्रति मजूर 1277.2

एकूण मनुष्य दिवस : 103