हजेरीपट क्रमांक : 17700	दिनांक पासून : 01/02/2024    दिनांक पर्यत : 07/02/2024	मंजुर क्रमांक : 1727-23-24    मंजूरीचा दिनांक : 18/10/2023
कामाचा संकेतांक : 1820034002/RC/1234737229	कामाचे नाव : RC - MATOSHRI UTTAM JADHAV YANCHE SHET TE AJINATH GAMBHIRE YANCHE SHET (1820034002/RC/1234737229)

Measurement Book Detail

MB NO.  2662        Page NO.  15

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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 ANIKET ARJUN ADSUL(Father-in_Law) MH-20-034-039-001/2694 OTHER ITKUR B P P P P P P 6 266 1596 0 0 1596 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL030813 Credited 24/04/2024   akash bhong 2 GOPINATH AIKNATH ADSUL(Self) MH-20-034-039-001/2795 OTHER ITKUR B P P P P P P 6 266 1596 0 0 1596 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL030813 Credited 24/04/2024   akash bhong 3 VASHIM JILANI ATTAR(Self) MH-20-034-039-001/2864 OTHER ITKUR B P P P P P P 6 266 1596 0 0 1596 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL030813 Credited 24/04/2024   akash bhong 4 Bharat Shankar Adsul(Self) MH-20-034-039-001/2961 OTHER ITKUR B P P P P P P 6 266 1596 0 0 1596 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL030813 Credited 24/04/2024   akash bhong 5 Ashwini Navnath Adsul(Self) MH-20-034-039-001/2932 OTHER ITKUR B P P P P P P 6 266 1596 0 0 1596 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL030813 Credited 24/04/2024   akash bhong 6 YUVRAJ BABRUWAN RANDIVE MH-20-034-039-001/351 SC ITKUR B P P P P P P 6 266 1596 0 0 1596 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL030813 Credited 24/04/2024   akash bhong 7 CHAYA SANJAY ADSUL MH-20-034-039-001/289 OTHER ITKUR B P P P P P P 6 266 1596 0 0 1596 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL030813 Credited 24/04/2024   akash bhong 8 BHAGWAT DNYANOBA GAMBHIRE(Self) MH-20-034-039-001/2714 OTHER ITKUR B P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA MURUD BARB0DBMURU 1820034WL030813 Credited 24/04/2024   akash bhong दररोजची हजेरी 0 8 8 8 8 8 8

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1596 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11172

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12768 प्रति मजूर 1596

एकूण मनुष्य दिवस : 48