हजेरीपट क्रमांक : 1458	दिनांक पासून : 18/05/2023    दिनांक पर्यत : 24/05/2023	मंजुर क्रमांक : 1820034/2020-2021/92115/AS    मंजूरीचा दिनांक : 23/10/2020
कामाचा संकेतांक : 1820034039/RC/1234669452	कामाचे नाव : RC MASSA WAT TO KANHERWADI ROAD (1820034039/RC/1234669452)

Measurement Book Detail

MB NO.  3202        Page NO.  20

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 VAIJINATH GINYANDEV MANE(Self) MH-20-034-039-001/2319 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001559 Credited 07/06/2023   2 VINOD BABURAO KOKATE(Self) MH-20-034-039-001/2531 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001559 Credited 07/06/2023   3 VANDANA VINAYAK ADSUL(Self) MH-20-034-039-001/2559 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001559 Credited 07/06/2023   4 YOURAJ DAMU SHINDE(Self) MH-20-034-039-001/2593 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001559 Credited 07/06/2023   5 VIJAYMALA ANANT SHIRSAGAR(Self) MH-20-034-039-001/2596 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001559 Credited 07/06/2023   6 VINOD BHIMRAO BAWALE(Self) MH-20-034-039-001/2608 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001559 Credited 07/06/2023   7 VARSHA BHIMRAO ADSUL(Self) MH-20-034-039-001/2746 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001559 Credited 07/06/2023   8 YOJANA SHRIKANT SAWANT MH-20-034-039-001/2749 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001559 Credited 07/06/2023   9 VAISHNVI SHYAM KADAM MH-20-034-039-001/2885 SC ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001559 Credited 07/06/2023   10 RENUKA VILAS ADSUL(Self) MH-20-034-039-001/2906 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL001559 Credited 07/06/2023   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1638 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14742

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60