हजेरीपट क्रमांक : 10657	दिनांक पासून : 19/10/2023    दिनांक पर्यत : 25/10/2023	मंजुर क्रमांक : 158/2021    मंजूरीचा दिनांक : 27/07/2021
कामाचा संकेतांक : 1820034039/IF/1235150934	कामाचे नाव : MP RESHIM LAGWAD SUMAN BAPURAO KADAM GAT NO 423 (1820034039/IF/1235150934)

Measurement Book Detail

MB NO.  1605        Page NO.  110

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 KAVITA ASHOK MOHITE(Mother-in-Law) MH-20-034-039-001/1640 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018477 Credited 19/01/2024   2 MANISHA SHAM KADAM(Self) MH-20-034-039-001/1687 SC ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018477 Credited 19/01/2024   3 Pallavi Annarao Jagtap(Self) MH-20-034-039-001/1700 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018477 Credited 19/01/2024   4 Sumitra Kalidas Koli(Self) MH-20-034-039-001/1702 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018477 Credited 19/01/2024   5 Sutar Suraj Navnath(Self) MH-20-034-039-001/1703 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018477 Credited 19/01/2024   6 KESHAV BABURAO GIRE MH-20-034-039-001/157 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL018477 Credited 19/01/2024   7 VINAYAK UTRESHWAR ADSUL MH-20-034-039-001/1064 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL018477 Credited 19/01/2024   8 ARCHANA SANJAY GAMBHIRE MH-20-034-039-001/1570 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL018477 Credited 19/01/2024   9 SAVITA PANDURANG SHINDE MH-20-034-039-001/36 SC ITKUR P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL018477 Credited 19/01/2024   10 ASHA KESHAV GIRE MH-20-034-039-001/381 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL018477 Credited 19/01/2024   दररोजची हजेरी 10 0 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3276 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13104

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60