हजेरीपट क्रमांक : 13253	दिनांक पासून : 26/10/2023    दिनांक पर्यत : 01/11/2023	मंजुर क्रमांक : 1817008/2022-2023/162116/AS    मंजूरीचा दिनांक : 21/06/2022
कामाचा संकेतांक : 1817008053/IF/1235392123	कामाचे नाव : WLP -BDO- Satefal –Yashwant Devrao Chavan - मिलाडुबिया-वैयक्तिक व्रक्ष लागवड (1817008053/IF/1235392123)

Measurement Book Detail

MB NO.  4643        Page NO.  10

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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 Yeshwant Devrao Chavan(Self) MH-17-008-053-001/390 OTHER SATEFAL P P P P P P A 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL024505 Credited 24/01/2024   2 Vitthal Naroji Chavan(Self) MH-17-008-053-001/504 OTHER SATEFAL P P P P P P A 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL024505 Credited 24/01/2024   3 Amruta Maroti Chavan(Self) MH-17-008-053-001/392 OTHER SATEFAL P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL024505 Credited 24/01/2024   4 Bhagwan Pralhadrao Panchal(Self) MH-17-008-053-001/230 OTHER SATEFAL P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL024505 Credited 24/01/2024   5 Taibai Bhagwan Panchal(Wife) MH-17-008-053-001/230 OTHER SATEFAL P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL024505 Credited 24/01/2024   6 Maroti Yeshwant Chavan(Self) MH-17-008-053-001/389 OTHER SATEFAL P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL024505 Credited 08/11/2023   7 Ashabai Amrutrao Chavan(Wife) MH-17-008-053-001/392 OTHER SATEFAL P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL024505 Credited 24/01/2024   8 Rohini Sunil Chavan(Wife) MH-17-008-053-001/384 OTHER SATEFAL P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL024505 Credited 24/01/2024   9 Surekha Maroti Chavan(Wife) MH-17-008-053-001/389 OTHER SATEFAL P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL024505 Credited 08/11/2023   10 Narayan Vitthalrao Chavan(Self) MH-17-008-053-001/443 OTHER SATEFAL P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL024505 Credited 24/01/2024   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