हजेरीपट क्रमांक : 17059	दिनांक पासून : 25/01/2024    दिनांक पर्यत : 31/01/2024	मंजुर क्रमांक : 067    मंजूरीचा दिनांक : 23/06/2022
कामाचा संकेतांक : 1820034002/RC/1234703340	कामाचे नाव : RC MATOSHRI VILAS GHEVARE FARM TO ITKUR SHETRASTA KM 01 ADSULWADI (1820034002/RC/1234703340)

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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 ASHABAI UTRESHWAR DALVE MH-20-034-039-001/439 OTHER ITKUR X P P P P P P 6 0 0 0 0 0 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL029424   akash bhong 2 Renuka Ajit Adsul(Self) MH-20-034-014-001/725 OTHER BHOGJI X P P P P P P 6 267.833 1607 0 0 1607 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL029424 Credited 24/04/2024   akash bhong 3 VIJAY LAXMAN MORE(Self) MH-20-034-039-001/2792 OTHER ITKUR X P P P P P P 6 0 0 0 0 0 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL029424   akash bhong 4 DHANANJAY BIBHISHAN ADSUL(Self) MH-20-034-039-001/2425 OTHER ITKUR X P P P P P P 6 267.833 1607 0 0 1607 BANK OF INDIA KALLAMB BKID0000645 1820034WL029424 Credited 24/04/2024   akash bhong 5 Vitthal Baburao Adsul(Self) MH-20-034-014-001/727 OTHER BHOGJI X P P P P P P 6 267.833 1607 0 0 1607 STATE BANK OF INDIA KASEGAON SBIN0003472 1820034WL029424 Credited 24/04/2024   akash bhong 6 TARAMATI ANIL KAMBLE MH-20-034-039-001/103 SC ITKUR X P P P P P P 6 267.833 1607 0 0 1607 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL029424 Credited 24/04/2024   akash bhong 7 Raghunath Barikrao Adsul(Self) MH-20-034-014-001/726 OTHER BHOGJI X P P P P P P 6 267.833 1607 0 0 1607 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL029424 Credited 24/04/2024   akash bhong 8 ONKAR BIBHISHAN ADSUL(Self) MH-20-034-039-001/2074 OTHER ITKUR X P P P P P P 6 267.833 1607 0 0 1607 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL029424 Credited 24/04/2024   akash bhong 9 ASHABAI BIBISHAN ADSUL(Wife) MH-20-034-039-001/1290 OTHER ITKUR X P P P P P P 6 267.833 1607 0 0 1607 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL029424 Credited 24/04/2024   akash bhong 10 RANI SUNIL SHIRSAT(Daughter-in-Law) MH-20-034-039-001/2697 OTHER ITKUR X P P P P P P 6 267.833 1607 0 0 1607 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL029424 Credited 24/04/2024   akash bhong दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1607 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11249

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12856 प्रति मजूर 1285.6

एकूण मनुष्य दिवस : 60