हजेरीपट क्रमांक : 10850	दिनांक पासून : 26/10/2023    दिनांक पर्यत : 01/11/2023	मंजुर क्रमांक : 29    मंजूरीचा दिनांक : 11/05/2022
कामाचा संकेतांक : 1820034039/RC/1234698260	कामाचे नाव : RC MATOSHRI ANIL ADSUL FARM TO BALAJI LAXMAN ADSUL FARM KM 01 ITKUR (1820034039/RC/1234698260)

Measurement Book Detail

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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 MANISHA SHAM KADAM(Self) MH-20-034-039-001/1687 SC ITKUR A P P P P P P 6 274 1644 0 0 1644 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019035 Credited 24/01/2024   2 Pallavi Annarao Jagtap(Self) MH-20-034-039-001/1700 OTHER ITKUR A P P P P P P 6 274 1644 0 0 1644 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019035 Credited 24/01/2024   3 Kshirsagar Mahadev Anant(Self) MH-20-034-039-001/1701 OTHER ITKUR A P P P P P P 6 274 1644 0 0 1644 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019035 Credited 24/01/2024   4 Sumitra Kalidas Koli(Self) MH-20-034-039-001/1702 OTHER ITKUR A P P P P P P 6 274 1644 0 0 1644 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019035 Credited 24/01/2024   5 Sutar Suraj Navnath(Self) MH-20-034-039-001/1703 OTHER ITKUR A P P P P P P 6 274 1644 0 0 1644 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019035 Credited 24/01/2024   6 Vijaykumar Rambhau Gaware(Son) MH-20-034-039-001/2041 OTHER ITKUR A P P P P P P 6 274 1644 0 0 1644 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019035 Credited 24/01/2024   7 ANKITA SUNIL ADSUL MH-20-034-039-001/355 OTHER ITKUR A P P P P P P 6 274 1644 0 0 1644 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019035 Credited 24/01/2024   8 YUVRAJ BABRUWAN RANDIVE MH-20-034-039-001/351 SC ITKUR A P P P P P P 6 274 1644 0 0 1644 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL019035 Credited 24/01/2024   9 sindhu dadarao londhe(Wife) MH-20-034-039-001/1999 OTHER ITKUR A P P P P P P 6 274 1644 0 0 1644 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019035 Credited 24/01/2024   10 ROHIT LAXMAN MORE(Self) MH-20-034-039-001/2222 OTHER ITKUR A P P P P P P 6 274 1644 0 0 1644 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019035 Credited 24/01/2024   दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3288 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13152

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16440 प्रति मजूर 1644

एकूण मनुष्य दिवस : 60