हजेरीपट क्रमांक : 8588	दिनांक पासून : 10/03/2022    दिनांक पर्यत : 16/03/2022	मंजुर क्रमांक : 159/2021    मंजूरीचा दिनांक : 27/07/2021
कामाचा संकेतांक : 1820034039/IF/1235163072	कामाचे नाव : MP RESHIM LAGWAD MAINABAI MADHUKAR GAMBHIRE GAT NO 547 (1820034039/IF/1235163072)

Measurement Book Detail

MB NO.  1604        Page NO.  47

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 Vijaykumar Rambhau Gaware(Son) MH-20-034-039-001/2041 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL025104 Credited 29/03/2022   2 ASHWINI BHARAT SHINDE(Wife) MH-20-034-039-001/2308 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL025104 Credited 29/03/2022   3 HANUMANT DASHRAT GAMBHIRE MH-20-034-039-001/2341 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL025104 Credited 29/03/2022   4 Abhijit Shamrao Adsul(Brother) MH-20-034-039-001/2557 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL025104 Credited 29/03/2022   5 NAVNATH NAMDEV SUTAR(Self) MH-20-034-039-001/2560 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL025104 Credited 31/03/2022   6 PRAKASH KISAN CHAVAN(Self) MH-20-034-039-001/2720 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL025104 Credited 29/03/2022   7 KISKINDA RAMBHU ADSUL(Self) MH-20-034-039-001/2551 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL025104 Credited 29/03/2022   8 MANKARNA LAXMAN SHINDE(Self) MH-20-034-039-001/2373 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL025104 Credited 29/03/2022   9 GANGA NAVANATH SUTAR(Wife) MH-20-034-039-001/2324 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL025104 Credited 29/03/2022   दररोजची हजेरी 0 9 9 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13392

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13392 प्रति मजूर 1488

एकूण मनुष्य दिवस : 54