हजेरीपट क्रमांक : 6808	दिनांक पासून : 01/02/2024    दिनांक पर्यत : 07/02/2024	मंजुर क्रमांक : 1818010/2022-2023/501/AS    मंजूरीचा दिनांक : 24/01/2023
कामाचा संकेतांक : 1818010067/IF/1235528156	कामाचे नाव : JSV [ KRASHNA dASRATH SONWANE } (1818010067/IF/1235528156)

Measurement Book Detail

MB NO.  2095        Page NO.  30

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 RATNAMALA KRUSHNA SONWANE(Daughter-in-Law) MH-18-010-067-001/226 OTHER CHONDI A A A A A A A 0 273 0 0 0 0 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818010067WL074695   2 LAXMAN MANOHAR MUNDE(Self) MH-18-010-067-001/227 OTHER CHONDI P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010067WL074695 Credited 25/04/2024   3 SHIVSHELA LAXMAN MUNDE(Wife) MH-18-010-067-001/227 OTHER CHONDI P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010067WL074695 Credited 25/04/2024   4 VISHVANTH MADHUKAR SONWANE(Self) MH-18-010-067-001/547 OTHER CHONDI A A A A A A A 0 273 0 0 0 0 BANK OF BARODA AHMEDNAGAR BRANCH BARB0AHMEDN 1818010067WL074695   5 KUSHNA DASRATH SONAVNE(Son) MH-18-010-067-001/226 OTHER CHONDI P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010067WL074695 Credited 25/04/2024   6 KEANTI VISHVANTH SONWANE(Wife) MH-18-010-067-001/547 OTHER CHONDI A A A A A A A 0 273 0 0 0 0 STATE BANK OF INDIA DHARUR SBIN0006334 1818010067WL074695   7 BABASAHEB SOMNATH FAD(Son) MH-18-010-067-001/278 OTHER CHONDI P P P P P A P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010067WL074695 Credited 25/04/2024   8 RUKMIN MADHUKAR SONWANE(Mother) MH-18-010-067-001/547 OTHER CHONDI A A A A A A A 0 273 0 0 0 0 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010067WL074695   9 DYANESHWAR CHINTAMAN MUNDE(Self) MH-18-010-067-001/548 OTHER CHONDI P P P P P A P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010067WL074695 Credited 25/04/2024   10 RUSHIKESH NAVNATH MUNDE(Self) MH-18-010-067-001/588 OTHER CHONDI P P P P P A P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010067WL074695 Credited 25/04/2024   दररोजची हजेरी 6 6 6 6 6 0 6

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 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 9828 प्रति मजूर 982.8

एकूण मनुष्य दिवस : 36