हजेरीपट क्रमांक : 1076	दिनांक पासून : 10/03/2022    दिनांक पर्यत : 16/03/2022	मंजुर क्रमांक : 1818010/2021-2022/16729/AS    मंजूरीचा दिनांक : 27/01/2022
कामाचा संकेतांक : 1818010067/IF/1235281086	कामाचे नाव : JSV { AASHABAI DHANRAJ ,MUNDE } (1818010067/IF/1235281086)

Measurement Book Detail

MB NO.  1243        Page NO.  3

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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 vikas danraj munde(Self) MH-18-010-067-001/360 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL023125 Credited 30/03/2022   2 arjun haribhau sonavne(Self) MH-18-010-067-001/320 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL023125 Credited 30/03/2022   3 bhimrao dadarav munde(Self) MH-18-010-067-001/208 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL023125 Credited 30/03/2022   4 KALYAN SANDEEPAN HAJARE(Son) MH-18-010-067-001/169 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL023125 Credited 30/03/2022   5 mahadev vajinath munde(Self) MH-18-010-067-001/331 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL023125 Credited 30/03/2022   6 sarshvati vital munde(Wife) MH-18-010-067-001/272 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   7 gorax prabhu munde(Self) MH-18-010-067-001/230 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   8 surekha gorax munde(Wife) MH-18-010-067-001/230 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   9 latabai vajinath munde(Wife) MH-18-010-067-001/348 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   10 vajinath visvnath munde(Self) MH-18-010-067-001/348 OTHER CHONDI P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL0027189 Credited 17/09/2022   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14880

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14880 प्रति मजूर 1488

एकूण मनुष्य दिवस : 60