हजेरीपट क्रमांक : 1356	दिनांक पासून : 25/06/2020    दिनांक पर्यत : 01/07/2020	मंजुर क्रमांक : 1820034/2020-2021/26095/AS    मंजूरीचा दिनांक : 22/04/2020
कामाचा संकेतांक : 1820034039/IF/1234985387	कामाचे नाव : JSV WELL MUKUND VITTHAL BAVALE GAT NO.1070 (1820034039/IF/1234985387)

Measurement Book Detail

MB NO.  26605        Page NO.  11

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 ASHWINI BHARAT SHINDE(Self) MH-20-034-039-001/2453 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428       1820034WL005298 Credited 13/07/2020   2 SAVITA NAVNATH AADSUL MH-20-034-039-001/980 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428       1820034WL005298 Credited 14/07/2020   3 BALAJI SARJERAO MALI(Self) MH-20-034-039-001/2352 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL005298 Credited 13/07/2020   4 BAPU GANPATI KADAM(Self) MH-20-034-039-001/2366 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL005298 Credited 13/07/2020   5 VAIJINATH DNYANDEV GAMBHIRE(Self) MH-20-034-039-001/2340 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL005298 Credited 13/07/2020   6 MANGAL RAMCHANDRA SURVASE(Self) MH-20-034-039-001/2343 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL005298 Credited 13/07/2020   7 HIRABAI ANKUSH PANCHAL(Self) MH-20-034-039-001/2325 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA KALLAMB BKID0000645 1820034WL005298 Credited 13/07/2020   8 KESHARBAI SHIVAJI SURVASE MH-20-034-039-001/976 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA KALLAMB BKID0000645 1820034WL005298 Credited 13/07/2020   9 CHANKIDAR BABURAO KOKATE(Husband) MH-20-034-039-001/1508 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005298 Credited 13/07/2020   10 SUNANDA GOKUL SUTAR(Self) MH-20-034-039-001/2345 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL005298 Credited 13/07/2020   11 SUMAN BAPURAO KADAM(Self) MH-20-034-039-001/2367 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL005298 Credited 13/07/2020   12 LATA BHIMRAO ADSUL(Self) MH-20-034-039-001/2339 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL005298 Credited 13/07/2020   13 BHAGWAT APPARAO AADSUL MH-20-034-039-001/993 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005298 Credited 15/07/2020   14 ASHA GAJENDRA GIRE(Self) MH-20-034-039-001/2461 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL005298 Credited 13/07/2020   15 SARJERAO BABU MALI MH-20-034-039-001/375 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL005298 Credited 14/07/2020   16 MANGAL BHAGWAT ADSUL(Self) MH-20-034-039-001/2383 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005298 Credited 13/07/2020   17 SHINDUBAI CHATRABHUJ GAMBHIRE(Self) MH-20-034-039-001/2341 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL005298 Credited 13/07/2020   18 VIMAL CHAKINDAR KOKATE(Self) MH-20-034-039-001/2335 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL005298 Credited 13/07/2020   19 GANGA NAVANATH SUTAR(Wife) MH-20-034-039-001/2324 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005298 Credited 13/07/2020   20 MANKARNA LAXMAN SHINDE(Self) MH-20-034-039-001/2373 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005298 Credited 13/07/2020   21 LAXMAN RAMBHAU SHINDE(Self) MH-20-034-039-001/2323 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005298 Credited 13/07/2020   22 VILAS TATYABA GAMBHIRE(Self) MH-20-034-039-001/2465 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005298 Credited 13/07/2020   दररोजची हजेरी 22 0 22 22 22 22 22

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 31416

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 31416 प्रति मजूर 1428

एकूण मनुष्य दिवस : 132