हजेरीपट क्रमांक : 2404	दिनांक पासून : 01/06/2023    दिनांक पर्यत : 07/06/2023	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

MB NO.  223701        Page NO.  0

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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 UJJAVALA DATTATRYA CHAVAN MH-20-034-039-001/2397 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL002734 Credited 21/06/2023   2 ASHOK SURESH MOHITE(Son) MH-20-034-039-001/2445 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL002734 Credited 21/06/2023   3 SUNANDA GOKUL SUTAR(Self) MH-20-034-039-001/2574 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL002734 Credited 21/06/2023   4 PRAMILA KONDIRAM ADSUL(Self) MH-20-034-039-001/2576 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL002734 Credited 21/06/2023   5 BABAN MANIK GAMBHIRE(Self) MH-20-034-039-001/2542 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIA KALLAMB BKID0000645 1820034WL002734 Credited 21/06/2023   6 NIKITA MAHADEV GAMBHIRE(Wife) MH-20-034-039-001/2555 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL002734 Credited 21/06/2023   7 ASHA GAJENDRA GIRE(Self) MH-20-034-039-001/2541 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL002734 Credited 21/06/2023   8 NAVNATH BHAGWAT ADSUL(Self) MH-20-034-039-001/2527 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002734 Credited 21/06/2023   9 MANGAL BHAGWAT ADSUL(Self) MH-20-034-039-001/2383 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002734 Credited 21/06/2023   10 UJJWALA DATTATRAY GAMBHIRE(Self) MH-20-034-039-001/2428 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002734 Credited 21/06/2023   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60