हजेरीपट क्रमांक : 16614	दिनांक पासून : 18/01/2024    दिनांक पर्यत : 24/01/2024	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.  2664        Page NO.  43

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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 PRITI KISAN SHELKE(Self) MH-20-034-039-001/2747 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL028278 Credited 02/02/2024   sachin gambhire 2 ASHRUBA KUNDLIK ADSUL(Self) MH-20-034-039-001/2866 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL028278 Credited 02/02/2024   sachin gambhire 3 Chanbas Somanath Kore(Self) MH-20-034-039-001/2931 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL028278 Credited 28/03/2024   sachin gambhire 4 ANKITA SUNIL ADSUL MH-20-034-039-001/355 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL028278 Credited 28/03/2024   sachin gambhire 5 PANDURANG SOPAN SHINDE MH-20-034-039-001/36 SC ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 6 BHAGWAT APPARAO AADSUL MH-20-034-039-001/993 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 7 JYOTI SANJAY ARKADE MH-20-034-039-001/849 SC ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 8 SAVITA PANDURANG SHINDE MH-20-034-039-001/36 SC ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 9 SUREKHA VAIJINATH SHINDE MH-20-034-039-001/34 SC ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 10 ANURADHA PRAKASH GIRE MH-20-034-039-001/698 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 6552 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9828

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60