हजेरीपट क्रमांक : 6162	दिनांक पासून : 31/01/2022    दिनांक पर्यत : 06/02/2022	मंजुर क्रमांक : 1817008/2021-2022/76701/AS    मंजूरीचा दिनांक : 08/06/2021
कामाचा संकेतांक : 1817008052/IF/1235091488	कामाचे नाव : JSV-Hivara-Bhagyashri Rangnath Betkar (1817008052/IF/1235091488)

Measurement Book Detail

MB NO.  607        Page NO.  36

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 nagorao kishan kadam(Self) MH-17-008-052-001/210 OTHER HIVARA P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK CHUDAWA MAHG0004209 1817008WL028423 Credited 09/03/2022   2 Rangnath Sambhaji Betkar(Husband) MH-17-008-052-001/361 OTHER HIVARA P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK CHUDAWA MAHG0004209 1817008WL028423 Credited 09/03/2022   3 murlidhar purbhaji betkar(Self) MH-17-008-052-001/298 OTHER HIVARA P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK CHUDAWA MAHG0004209 1817008WL028423 Credited 09/03/2022   4 dwarkabai murlidhar betkar(Wife) MH-17-008-052-001/298 OTHER HIVARA P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK CHUDAWA MAHG0004209 1817008WL028423 Credited 09/03/2022   5 LAXMAN DATTRAO MIRASE(Self) MH-17-008-052-001/249 OTHER HIVARA P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK CHUDAWA MAHG0004209 1817008WL028423 Credited 09/03/2022   6 जयश्री बालाजी(Daughter-in-Law) MH-17-008-052-001/52 OTHER HIVARA P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK CHUDAWA MAHG0004209 1817008WL028423 Credited 09/03/2022   7 URAMI LALAXMAN MIRASE(Wife) MH-17-008-052-001/249 OTHER HIVARA P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK CHUDAWA MAHG0004209 1817008WL028423 Credited 09/03/2022   8 बालाजी लिंबाजी खंदारे(Son) MH-17-008-052-001/52 OTHER HIVARA P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK CHUDAWA MAHG0004209 1817008WL028423 Credited 09/03/2022   9 Balaji Raoji Betkar(Self) MH-17-008-052-001/388 OTHER HIVARA P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK CHUDAWA MAHG0004209 1817008WL028423 Credited 09/03/2022   10 Rukhmin Balaji Betkar(Wife) MH-17-008-052-001/388 OTHER HIVARA P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK CHUDAWA MAHG0004209 1817008WL028423 Credited 09/03/2022   11 Bhagyashri Rangnath Betkar(Self) MH-17-008-052-001/356 OTHER HIVARA P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK CHUDAWA MAHG0004209 1817008WL028423 Credited 09/03/2022   12 कौशल्‍याबाई दत्‍ताराव कदम(Self) MH-17-008-052-001/183 OTHER HIVARA P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK CHUDAWA MAHG0004209 1817008WL028423 Credited 09/03/2022   दररोजची हजेरी 12 12 12 12 12 12 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17856

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17856 प्रति मजूर 1488

एकूण मनुष्य दिवस : 72