हजेरीपट क्रमांक : 6426	दिनांक पासून : 13/07/2023    दिनांक पर्यत : 19/07/2023	मंजुर क्रमांक : 33    मंजूरीचा दिनांक : 11/05/2022
कामाचा संकेतांक : 1820034050/RC/1234697360	कामाचे नाव : RC MATOSHRI DATTATRAY KOTHAWALE SHET TO HASEGAON ITKUR ROAD RASTA KM 01 (Part-1) (1820034050/RC/1234697360)

Measurement Book Detail

MB NO.  43351        Page NO.  61

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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 KUSUM MANIK PAWAR MH-20-034-039-001/1151 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL008562 Credited 28/07/2023   2 BHAGYASHRI VILAS MANE MH-20-034-039-001/1266 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL008562 Credited 29/07/2023   3 DURGABAI TUKARAM DESAI MH-20-034-039-001/1314 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL008562 Credited 02/08/2023   4 MAHADEV SAYAJI SAWANT(Self) MH-20-034-039-001/2562 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL008562 Credited 02/08/2023   5 VANDANA BIBHISHAN DESAI(Self) MH-20-034-039-001/2788 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL008562 Credited 02/08/2023   6 LATA SHIVAJI HULHULE MH-20-034-039-001/342 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL008562 Credited 02/08/2023   7 KIRAN ABHIMAN ADASUL MH-20-034-039-001/1369 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL008562 Credited 02/08/2023   8 PRANJALI KIRAN ADSUL(Wife) MH-20-034-039-001/1369 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL008562 Credited 02/08/2023   9 DHANANJAY SUDAM AADSUL MH-20-034-039-001/307 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 BANK OF MAHARASTRA KALLAM MAHB0000430 1820034WL0011015 Rejected   10 BHAGYASHRI DHIRAJ LANDAGE(Self) MH-20-034-039-001/2766 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL008562 Credited 02/08/2023   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