हजेरीपट क्रमांक : 15221	दिनांक पासून : 04/01/2024    दिनांक पर्यत : 10/01/2024	मंजुर क्रमांक : 764/28/3/23    मंजूरीचा दिनांक : 15/04/2023
कामाचा संकेतांक : 1820034039/RC/1234721807	कामाचे नाव : RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807)

Measurement Book Detail

MB NO.  2664        Page NO.  32

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 Ashwani Ranjeet Adsul(Self) MH-20-034-014-001/697 OTHER BHOGJI P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL026628 Credited 24/03/2024   2 Sharadabai Mahadev Adsul(Self) MH-20-034-014-001/724 OTHER BHOGJI P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL026628 Credited 24/03/2024   3 Renuka Ajit Adsul(Self) MH-20-034-014-001/725 OTHER BHOGJI P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL026628 Credited 24/03/2024   4 Om Shahaji Adsul(Self) MH-20-034-014-001/634 OTHER BHOGJI P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL026628 Credited 24/03/2024   5 Rakshe Atul Rajabhau(Self) MH-20-034-039-001/1729 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL026628 Credited 24/03/2024   6 GANESH UTTAM JAGTAP(Self) MH-20-034-039-001/1902 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL026628 Credited 24/03/2024   7 Vitthal Baburao Adsul(Self) MH-20-034-014-001/727 OTHER BHOGJI P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KASEGAON SBIN0003472 1820034WL026628 Credited 24/03/2024   8 Shivlila Jalindar Kharate(Self) MH-20-034-014-001/635 OTHER BHOGJI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL026628 Credited 24/03/2024   9 Raghunath Barikrao Adsul(Self) MH-20-034-014-001/726 OTHER BHOGJI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL026628 Credited 24/03/2024   10 Radhabai Gautam Pandhare(Self) MH-20-034-039-001/1730 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL026628 Credited 24/03/2024   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 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60