हजेरीपट क्रमांक : 5658	दिनांक पासून : 06/07/2023    दिनांक पर्यत : 12/07/2023	मंजुर क्रमांक : 31/2022    मंजूरीचा दिनांक : 11/05/2022
कामाचा संकेतांक : 1820034039/RC/1234697357	कामाचे नाव : RC MATOSHRI ITKUR TO ADSULWADI SHETRASTA KM 01 (Part-1) (1820034039/RC/1234697357)

Measurement Book Detail

MB NO.  43700        Page NO.  59

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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 ASHVINI MAHADEV SAWANT(Self) MH-20-034-039-001/2769 OTHER ITKUR A P P P A P P 5 275 1375 0 0 1375 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL007376 Credited 29/07/2023   2 SUMIT DATTATRAY MANE(Self) MH-20-034-039-001/2773 OTHER ITKUR A P P P A P P 5 275 1375 0 0 1375 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL007376 Credited 29/07/2023   3 SHAILA DATTATRAY MANE(Self) MH-20-034-039-001/2776 OTHER ITKUR A P P P A P P 5 275 1375 0 0 1375 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL007376 Credited 28/07/2023   4 VANDANA BIBHISHAN DESAI(Self) MH-20-034-039-001/2788 OTHER ITKUR A P P P A P P 5 275 1375 0 0 1375 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL007376 Credited 28/07/2023   5 BALAJI UTTRESHWAR RAKSHE(Self) MH-20-034-039-001/2815 OTHER ITKUR A P P P A P P 5 275 1375 0 0 1375 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL007376 Credited 28/07/2023   6 MAHADEV SAYAJI SAWANT(Self) MH-20-034-039-001/2562 OTHER ITKUR A P P P A P P 5 275 1375 0 0 1375 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL007376 Credited 29/07/2023   7 ANIL MAHALING SWAMI MH-20-034-039-001/338 OTHER ITKUR A P P P A P P 5 275 1375 0 0 1375 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL007376 Credited 22/07/2023   8 ANITA ANIL SWAMI MH-20-034-039-001/338 OTHER ITKUR A P P P A P P 5 275 1375 0 0 1375 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL007376 Credited 22/07/2023   9 DHANANJAY SUDAM AADSUL MH-20-034-039-001/307 OTHER ITKUR A P P P A P P 5 275 1375 0 0 1375 BANK OF MAHARASTRA KALLAM MAHB0000430 1820034WL0011013 Rejected   10 BHAGYASHRI DHIRAJ LANDAGE(Self) MH-20-034-039-001/2766 OTHER ITKUR A P P P A P P 5 275 1375 0 0 1375 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL007376 Credited 28/07/2023   दररोजची हजेरी 0 10 10 10 0 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13750

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13750 प्रति मजूर 1375

एकूण मनुष्य दिवस : 50