हजेरीपट क्रमांक : 4501	दिनांक पासून : 09/05/2024    दिनांक पर्यत : 15/05/2024	मंजुर क्रमांक : 1817008/2023-2024/300402/AS    मंजूरीचा दिनांक : 21/01/2024
कामाचा संकेतांक : 1817008082/IF/1235641375	कामाचे नाव : JSV-BDO-SUDAM RAMRAO KALBANDE-2023 (1817008082/IF/1235641375)

Measurement Book Detail

MB NO.  3848        Page NO.  7

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 Ramrao Bhivaji Kalbande(Self) MH-17-008-082-001/328 OTHER MAMADAPUR P P P P P P A 6 297 1782 0 0 1782 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008082WL005501 Credited 22/05/2024   2 Bhagwan Indrajit Kalbande(Self) MH-17-008-082-001/146 OTHER MAMADAPUR P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA PURNA SBIN0004561 1817008082WL005501 Credited 22/05/2024   3 Sudam Ramrao Kalbande(Self) MH-17-008-082-001/147 OTHER MAMADAPUR P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA PURNA SBIN0004561 1817008082WL005501 Credited 22/05/2024   4 Surekha Balaji(Wife) MH-17-008-082-001/183 OTHER MAMADAPUR P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA PURNA SBIN0004561 1817008082WL005501 Credited 22/05/2024   5 Narayan Khobraji Kalbande(Self) MH-17-008-082-001/169 OTHER MAMADAPUR P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008082WL005501 Credited 22/05/2024   6 Vijaymala Narayan Kalbande(Wife) MH-17-008-082-001/169 OTHER MAMADAPUR P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008082WL005501 Credited 22/05/2024   7 GANGADHAR NAGORAO KALBANDE(Self) MH-17-008-082-001/196 OTHER MAMADAPUR P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008082WL005501 Credited 22/05/2024   8 GANGABAI GANGADHAR KALBANDE(Wife) MH-17-008-082-001/196 OTHER MAMADAPUR P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008082WL005501 Credited 22/05/2024   9 Ankush Ramchandra Kalbande(Brother) MH-17-008-082-001/100 OTHER MAMADAPUR P P P P P P A 6 297 1782 0 0 1782 BANK OF MAHARASTRA PURNA MAHB0000124 1817008082WL005501 Credited 22/05/2024   10 anusayabai ankush Kalbande(Daughter-in-Law) MH-17-008-082-001/100 OTHER MAMADAPUR P P P P P P A 6 297 1782 0 0 1782 BANK OF MAHARASTRA PURNA MAHB0000124 1817008082WL005501 Credited 22/05/2024   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 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60