हजेरीपट क्रमांक : 874	दिनांक पासून : 18/04/2024    दिनांक पर्यत : 24/04/2024	मंजुर क्रमांक : 1820034/2023-2024/329453/AS    मंजूरीचा दिनांक : 12/01/2024
कामाचा संकेतांक : 1820034039/IF/1235826493	कामाचे नाव : JSV MAINABAI MADHUKAR GAMBHIRE GAT NO.547 (1820034039/IF/1235826493)

Measurement Book Detail

MB NO.  2049        Page NO.  8

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 B P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL004453 Credited 07/05/2024   2 MANISHA SHAM KADAM(Self) MH-20-034-039-001/1687 SC ITKUR B P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL004453 Credited 07/05/2024   3 GANESH BABAN SHINDE MH-20-034-039-001/2039 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL004453 Credited 07/05/2024   4 ANJANA BHAGWAT GAMBHIRE(Self) MH-20-034-039-001/2347 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL004453 Credited 07/05/2024   5 ALKA LAXMAN MORE(Self) MH-20-034-039-001/2553 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL004453 Credited 07/05/2024   6 MANGAL RAMCHANDRA SURVASE(Self) MH-20-034-039-001/2575 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL004453 Credited 07/05/2024   7 PRAMILA KONDIRAM ADSUL(Self) MH-20-034-039-001/2576 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL004453 Credited 07/05/2024   8 ROHINI GANESH PORE(Self) MH-20-034-039-001/2577 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL004453 Credited 07/05/2024   9 SANJAY MADHUKAR GAMBHIRE MH-20-034-039-001/1571 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 CANARA BANK KALAMB CNRB0006416 1820034039WL004453 Credited 07/05/2024   10 GANGA NAVANATH SUTAR(Wife) MH-20-034-039-001/2324 OTHER ITKUR B P P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL004453 Credited 07/05/2024   दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1782 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16038

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60