हजेरीपट क्रमांक : 12919	दिनांक पासून : 07/12/2023    दिनांक पर्यत : 13/12/2023	मंजुर क्रमांक : ..385    मंजूरीचा दिनांक : 28/09/2023
कामाचा संकेतांक : 1820034/IF/1235787149	कामाचे नाव : RPB BANDHAVAR/JAMINIVAR VRUKSHLAGVAD MAINABAI MADHUKAR GAMBHIRE (1820034/IF/1235787149)

Measurement Book Detail

MB NO.  366        Page NO.  9

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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 MAINABAI MADHUKAR GAMBHIRE(Self) MH-20-034-039-001/2351 OTHER ITKUR X P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021993 Credited 16/12/2023   2 DNYANESHWARI SACHIN PANCHAL(Self) MH-20-034-039-001/2589 OTHER ITKUR X P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021993 Credited 16/12/2023   3 JANABAI DHARMRAJ ADSUL MH-20-034-039-001/2599 OTHER ITKUR X P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021993 Credited 16/12/2023   4 VIMAL CHAKINDAR KOKATE MH-20-034-039-001/1508 OTHER ITKUR X P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021993 Credited 16/12/2023   5 SEEMA MAHESH MALI MH-20-034-039-001/2797 OTHER ITKUR X P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021993 Credited 16/12/2023   6 ANJALI GANESH ADSUL(Self) MH-20-034-039-001/2890 OTHER ITKUR X P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021993 Credited 16/12/2023   7 MAINABAI BHASKAR ADSUL(Self) MH-20-034-039-001/2920 OTHER ITKUR X P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021993 Credited 16/12/2023   8 GANGA NAVANATH SUTAR(Wife) MH-20-034-039-001/2324 OTHER ITKUR X P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL021993 Credited 16/12/2023   9 BALAJI PRABHAKAR SURWASE(Self) MH-20-034-039-001/2858 OTHER ITKUR X P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL021993 Credited 09/03/2024   10 UTTAM SHIVAJI ADSUL MH-20-034-039-001/2785 OTHER ITKUR X P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL021993 Credited 16/12/2023   दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60