हजेरीपट क्रमांक : 2429	दिनांक पासून : 23/06/2023    दिनांक पर्यत : 28/06/2023	मंजुर क्रमांक : 789/2022    मंजूरीचा दिनांक : 04/11/2022
कामाचा संकेतांक : 1818010067/RC/1234708431	कामाचे नाव : RC { PADAN RASTA } BAHG -1 (1818010067/RC/1234708431)

Measurement Book Detail

MB NO.  2087        Page NO.  1

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 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 aarti amol adagale(Wife) MH-18-010-067-001/341 OTHER CHONDI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   2 MADHUKAR SESHRAO AADGALE(Self) MH-18-010-067-001/32 OTHER CHONDI P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL029293 Credited 13/09/2023   3 ASHABAI MADHUKAR AADGALE(Wife) MH-18-010-067-001/32 OTHER CHONDI P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL029293 Credited 13/09/2023   4 mahadev vajinath munde(Self) MH-18-010-067-001/331 OTHER CHONDI P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL029293 Credited 13/09/2023   5 suresh harikisan munde(Self) MH-18-010-067-001/464 OTHER CHONDI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   6 sangita suresh munde(Wife) MH-18-010-067-001/464 OTHER CHONDI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   7 BANKATI KUNDLIK MUNDHE(Self) MH-18-010-067-001/40 OTHER CHONDI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   8 vajinath haribahu munde(Self) MH-18-010-067-001/408 OTHER CHONDI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   9 jijabai vajinath munde(Wife) MH-18-010-067-001/408 OTHER CHONDI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   10 PADMABAI BANKATI MUNDHE(Wife) MH-18-010-067-001/40 OTHER CHONDI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   दररोजची हजेरी 10 10 10 10 10 10

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