हजेरीपट क्रमांक : 2708	दिनांक पासून : 13/08/2021    दिनांक पर्यत : 19/08/2021	मंजुर क्रमांक : 1568/764    मंजूरीचा दिनांक : 02/09/2020
कामाचा संकेतांक : 1825012/IF/1235038635	कामाचे नाव : FAL-Santra(Mohan Desha Rathod)Tuptakali (1825012/IF/1235038635)

Measurement Book Detail

MB NO.  587        Page NO.  25

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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 mohan desa jadhav(Self) MH-25-012-044-001/583 OTHER तुपटाक ळी A A A A A A A 0 238 0 0 0 0       1825012WL027819   2 परशराम चंदु राठोड MH-25-012-044-001/215 OTHER तुपटाक ळी P P P A A A A 3 238 714 0 0 714 DISTT.CENTRAL COOP.BANK Digras 81 1825012WL027819 Credited 31/08/2021   3 Vinod Aatmaram Chavhan(Father-in_Law) MH-25-012-044-001/232 OTHER तुपटाक ळी P P A A A A A 2 238 476 0 0 476 BANK OF INDIA DIGRAS BKID0000636 1825012WL027819 Credited 31/08/2021   4 Usha Vinod Chavhan(Daughter-in-Law) MH-25-012-044-001/232 OTHER तुपटाक ळी P P P P A A A 4 238 952 0 0 952 BANK OF INDIA DIGRAS BKID0000636 1825012WL027819 Credited 31/08/2021   5 vijay mohan jadhav(Son) MH-25-012-044-001/583 OTHER तुपटाक ळी P P P P A A A 4 238 952 0 0 952 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL027819 Credited 31/08/2021   6 सुंदर उत्‍तम राठोड MH-25-012-044-001/123 OTHER तुपटाक ळी P P P A A A A 3 238 714 0 0 714 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL027819 Credited 31/08/2021   7 kishor mohan jadhav(Son) MH-25-012-044-001/583 OTHER तुपटाक ळी A A A A A A A 0 238 0 0 0 0 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL027819   8 जमुना परशराम राठोड MH-25-012-044-001/215 OTHER तुपटाक ळी P P A A A A A 2 238 476 0 0 476 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL027819 Credited 31/08/2021   9 रामसींग बल्‍लु चव्‍हाण MH-25-012-044-001/330 OTHER तुपटाक ळी P P A A A A A 2 238 476 0 0 476 VIDHARBHA KSHETRIYA GRAMIN BANK DIGRAS BKID0WAINGB 1825012WL027819 Credited 31/08/2021   10 सौ. शोभा रामसींग चव्‍हाण MH-25-012-044-001/330 OTHER तुपटाक ळी P P A A A A A 2 238 476 0 0 476 VIDHARBHA KSHETRIYA GRAMIN BANK DIGRAS BKID0WAINGB 1825012WL027819 Credited 31/08/2021   11 arun mohan jadhav(Son) MH-25-012-044-001/583 OTHER तुपटाक ळी A A A A A A A 0 238 0 0 0 0 VIDHARBHA KSHETRIYA GRAMIN BANK DIGRAS BKID0WAINGB 1825012WL027819   12 chaya arun jadhav(Daughter-in-Law) MH-25-012-044-001/583 OTHER तुपटाक ळी A A A A A A A 0 238 0 0 0 0 VIDHARBHA KSHETRIYA GRAMIN BANK DIGRAS BKID0WAINGB 1825012WL027819   दररोजची हजेरी 8 8 4 2 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 5236

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 5236 प्रति मजूर 436.3333

एकूण मनुष्य दिवस : 22