हजेरीपट क्रमांक : 11429	दिनांक पासून : 09/11/2023    दिनांक पर्यत : 15/11/2023	मंजुर क्रमांक : 000385    मंजूरीचा दिनांक : 28/09/2023
कामाचा संकेतांक : 1820034/IF/1235786960	कामाचे नाव : RPB BANDHAVAR/JAMINIVAR VRUKSHLAGVAD SANJAY MADHUKAR GAMBHIRE (1820034/IF/1235786960)

Measurement Book Detail

MB NO.  365        Page NO.  5

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 PRAMILA KONDIRAM ADSUL(Self) MH-20-034-039-001/2576 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019524 Credited 16/11/2023   2 ROHINI GANESH PORE(Self) MH-20-034-039-001/2577 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019524 Credited 16/11/2023   3 PREMA DATTATRYA ADSUL(Self) MH-20-034-039-001/2586 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019524 Credited 16/11/2023   4 RAMBHAU KISAN GAVARE(Self) MH-20-034-039-001/2588 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019524 Credited 16/11/2023   5 MINA DATTATRYA SUTAR(Self) MH-20-034-039-001/2609 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019524 Credited 16/11/2023   6 PRAKASH KISAN CHAVAN(Self) MH-20-034-039-001/2720 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019524 Credited 24/01/2024   7 JANABAI SHIVAJI ADSUL MH-20-034-039-001/2862 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019524 Credited 24/01/2024   8 SANJAY MADHUKAR GAMBHIRE MH-20-034-039-001/1571 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 CANARA BANK KALAMB CNRB0006416 1820034WL019524 Credited 16/11/2023   9 MANGAL BHAGWAT ADSUL(Self) MH-20-034-039-001/2383 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019524 Credited 16/11/2023   10 RANI VAIJINATH GAMBHIRE(Self) MH-20-034-039-001/2454 OTHER ITKUR P P P A P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019524 Credited 16/11/2023   दररोजची हजेरी 10 10 10 0 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50