हजेरीपट क्रमांक : 3445	दिनांक पासून : 23/05/2024    दिनांक पर्यत : 29/05/2024	मंजुर क्रमांक : 1820034/2022-2023/129540/AS    मंजूरीचा दिनांक : 12/05/2022
कामाचा संकेतांक : 1820034039/RC/1234696853	कामाचे नाव : RC MATOSHRI ITKUR ROAD TO ABHIMAN ADSUL FARM ITKUR 1/00 (1820034039/RC/1234696853)

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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 PREMA DATTATRYA ADSUL(Self) MH-20-034-039-001/2586 OTHER ITKUR X P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL010007   sachin gambhire 2 RAMBHAU KISAN GAVARE(Self) MH-20-034-039-001/2588 OTHER ITKUR X P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL010007   sachin gambhire 3 DNYANESHWARI SACHIN PANCHAL(Self) MH-20-034-039-001/2589 OTHER ITKUR X P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL010007   sachin gambhire 4 JANABAI DHARMRAJ ADSUL MH-20-034-039-001/2599 OTHER ITKUR X P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL010007   sachin gambhire 5 JYOTI VIJAY GAMBHIRE(Self) MH-20-034-039-001/2606 OTHER ITKUR X P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL010007   sachin gambhire 6 SULKASHANA RAJABHAU GADE(Self) MH-20-034-039-001/2849 OTHER ITKUR X P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL010007   sachin gambhire 7 USHA ASHOK MANE(Self) MH-20-034-039-001/2852 OTHER ITKUR X P P P P P P 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL010007   sachin gambhire 8 BIBHISHAN RAMBHAU ADSUL(Self) MH-20-034-039-001/2760 OTHER ITKUR X P P P P P P 6 297 1782 0 0 1782 BANK OF INDIA KALLAMB BKID0000645 1820034039WL010007   sachin gambhire 9 RAMBHAU DAGDU ADSUL(Self) MH-20-034-039-001/2601 OTHER ITKUR X P P P P P P 6 297 1782 0 0 1782 BANK OF INDIA KALLAMB BKID0000645 1820034039WL010007   sachin gambhire 10 BHASKAR GANAPATI KADAM(Self) MH-20-034-039-001/2600 OTHER ITKUR X P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA KALLAM SBIN0020043 1820034039WL010007   sachin gambhire दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60