हजेरीपट क्रमांक : 1283	दिनांक पासून : 02/06/2022    दिनांक पर्यत : 08/06/2022	मंजुर क्रमांक : 1818010/2021-2022/57300/AS    मंजूरीचा दिनांक : 24/02/2022
कामाचा संकेतांक : 1818010067/IF/1235317227	कामाचे नाव : JSV { GAYABAI BALKISAN MUNDE } (1818010067/IF/1235317227)

Measurement Book Detail

MB NO.  1261        Page NO.  11

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 pratibha anurath giri(Wife) MH-18-010-067-001/252 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL0023334 Credited 02/10/2022   2 MAHADEV SANTOBA SHIMPALE(Self) MH-18-010-067-001/139 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL010802 Credited 11/08/2022   3 ashok sundarrav fad(Self) MH-18-010-067-001/290 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL010802 Credited 11/08/2022   4 sheshnarayan sundrao sonavne(Self) MH-18-010-067-001/207 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL010802 Credited 11/08/2022   5 mahanda sheshnarayan sonavne(Wife) MH-18-010-067-001/207 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL010802 Credited 11/08/2022   6 anurath uttam giri(Self) MH-18-010-067-001/252 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL010802 Credited 11/08/2022   7 nilavati ashok fad(Wife) MH-18-010-067-001/290 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL010802 Credited 11/08/2022   8 rajamati chandrkant fad(Wife) MH-18-010-067-001/263 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL0021208 Credited 12/09/2022   9 chandrkant govind fad(Self) MH-18-010-067-001/263 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL0021208 Credited 12/09/2022   10 PRABHAVATI MAHADEV SHIMPALE(Wife) MH-18-010-067-001/139 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL010802 Credited 11/08/2022   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 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60