हजेरीपट क्रमांक : 1272	दिनांक पासून : 17/06/2021    दिनांक पर्यत : 23/06/2021	मंजुर क्रमांक : 1469/7    मंजूरीचा दिनांक : 18/03/2020
कामाचा संकेतांक : 1820034039/DP/1234906597	कामाचे नाव : RPB इतकुर ते शिंदवाडी भाग 1 0/ 00 ते 2 (1820034039/DP/1234906597)

Measurement Book Detail

MB NO.  2150        Page NO.  17

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 VIJYA MADHUKAR GAMBHIRE MH-20-034-039-001/1414 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL004072 Credited 03/07/2021   2 ALKA LAXMAN MORE(Self) MH-20-034-039-001/2553 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL004072 Credited 03/07/2021   3 VANDANA VINAYAK ADSUL(Self) MH-20-034-039-001/2559 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL004072 Credited 03/07/2021   4 SANGITA TUKARAM GAMBHIRE MH-20-034-039-001/331 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL004072 Credited 03/07/2021   5 GANGABAI DADARAO ADASUL MH-20-034-039-001/401 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL004072 Credited 03/07/2021   6 ABHIJIT SHAMRAO ADSUL(Self) MH-20-034-039-001/2557 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 BANK OF INDIA KALLAMB BKID0000645 1820034WL004072 Credited 03/07/2021   7 ARJUN SHIVAJI ADSUL(Husband) MH-20-034-039-001/2306 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 BANK OF INDIA KALLAMB BKID0000645 1820034WL004072 Credited 03/07/2021   8 JAYASHRI RAJKUMAR CHAVAN MH-20-034-039-001/670 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL004072 Credited 03/07/2021   9 GAJENDRA MAHADEV GIRE(Self) MH-20-034-039-001/1278 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL004072 Credited 03/07/2021   10 ARCHANA SANJAY GAMBHIRE MH-20-034-039-001/1570 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL004072 Credited 03/07/2021   11 YUVRAJ DAMU SHINDE MH-20-034-039-001/26 SC ITKUR P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL004072 Credited 30/06/2021   12 ASHABAI YUVRAJ SHINDE MH-20-034-039-001/26 SC ITKUR P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL004072 Credited 30/06/2021   13 ROHIT LAXMAN MORE(Self) MH-20-034-039-001/2222 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL004072 Credited 03/07/2021   14 MANKARNA LAXMAN SHINDE(Self) MH-20-034-039-001/2373 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL004072 Credited 03/07/2021   15 LAXMAN RAMBHAU SHINDE(Self) MH-20-034-039-001/2323 OTHER ITKUR P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL004072 Credited 03/07/2021   दररोजची हजेरी 15 15 15 15 15 15 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2976 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19344

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 22320 प्रति मजूर 1488

एकूण मनुष्य दिवस : 90