हजेरीपट क्रमांक : 14026	दिनांक पासून : 21/12/2023    दिनांक पर्यत : 27/12/2023	मंजुर क्रमांक : 1820034/2022-2023/149093/AS    मंजूरीचा दिनांक : 03/06/2022
कामाचा संकेतांक : 1820034039/RC/1234699834	कामाचे नाव : RC CHAVALI TALE TO RAMESHWAR CHIRKE SHET KI MI 1.900 (1820034039/RC/1234699834)

Measurement Book Detail

MB NO.  2664        Page NO.  24

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 Adsul Sharada Bapu(Self) MH-20-034-002-001/703 OTHER ADSULWADI P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL024382 Credited 12/03/2024   2 SANDIPAN DNYANOBA SUBNAWARE(Self) MH-20-034-002-001/473 OTHER ADSULWADI P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL024382 Credited 12/03/2024   3 RUSHIKESH VACHISHTA ADSUL(Self) MH-20-034-002-001/500 OTHER ADSULWADI P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL024382 Credited 12/03/2024   4 NILAVATI MARUTI BHONG(Wife) MH-20-034-002-001/505 OTHER ADSULWADI P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL024382 Credited 12/03/2024   5 ASHOK SANJAY ADSUL(Self) MH-20-034-039-001/1864 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL024382 Credited 12/03/2024   6 JAYSHRI RAJKUMAR CHAVAN(Self) MH-20-034-039-001/1865 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL024382 Credited 12/03/2024   7 SHYAMRAO SHIVAJI ADSUL(Self) MH-20-034-039-001/2607 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL024382 Credited 12/03/2024   8 HARI ANNA GAWARE(Self) MH-20-034-002-001/551 OTHER ADSULWADI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL024382 Credited 12/03/2024   9 DINESH SHRIMANT ADSUL(Self) MH-20-034-002-001/401 OTHER ADSULWADI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL024382 Credited 12/03/2024   10 Arti Chandbas Kore(Self) MH-20-034-039-001/1830 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL024382 Credited 12/03/2024   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