हजेरीपट क्रमांक : 11046	दिनांक पासून : 02/11/2023    दिनांक पर्यत : 08/11/2023	मंजुर क्रमांक : 14    मंजूरीचा दिनांक : 12/05/2022
कामाचा संकेतांक : 1820034050/RC/1234697257	कामाचे नाव : RC MATOSHRI ITKUR BAJAR MAIDAN TO MAHADEV NAGAR KOTHALWADI SHIV RASTA KM 01 (Part-1) (1820034050/RC/1234697257)

Measurement Book Detail

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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 SANDIP BHIMRAO GAMBHIRE(Self) MH-20-034-039-001/2718 OTHER ITKUR A P P P P P P 6 276 1656 0 0 1656 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019396 Credited 24/01/2024   2 SUMIT DATTATRAY MANE(Self) MH-20-034-039-001/2773 OTHER ITKUR A P P P P P P 6 276 1656 0 0 1656 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019396 Credited 24/01/2024   3 SANDESH DATTATRAY MANE(Self) MH-20-034-039-001/2775 OTHER ITKUR A P P P P P P 6 276 1656 0 0 1656 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019396 Credited 24/01/2024   4 SHAILA DATTATRAY MANE(Self) MH-20-034-039-001/2776 OTHER ITKUR A P P P P P P 6 276 1656 0 0 1656 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019396 Credited 24/01/2024   5 LATA SHIVAJI HULHULE MH-20-034-039-001/342 OTHER ITKUR A P P P P P P 6 276 1656 0 0 1656 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019396 Credited 24/01/2024   6 KHANDU HANUMANT GAMBHIRE(Self) MH-20-034-039-001/2550 OTHER ITKUR A P P P P P P 6 276 1656 0 0 1656 STATE BANK OF INDIA RAVIWAR KARANJA SBIN0018050 1820034WL019396 Credited 24/01/2024   7 SAMADHAN SHIVAJI GADE MH-20-034-039-001/378 OTHER ITKUR A P P P P P P 6 276 1656 0 0 1656 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL019396 Credited 24/01/2024   8 SUKUMAR RAJENDRA BORADE MH-20-034-039-001/424 OTHER ITKUR A P P P P P P 6 276 1656 0 0 1656 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL019396 Credited 24/01/2024   9 GOKUL RAMESHWAR ADSUL MH-20-034-039-001/511 OTHER ITKUR A P P P P P P 6 276 1656 0 0 1656 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019396 Credited 24/01/2024   10 SHINDUBAI SAYAJI SAWANT(Self) MH-20-034-039-001/2561 OTHER ITKUR A P P P P P P 6 276 1656 0 0 1656 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019396 Credited 24/01/2024   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 16560

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16560 प्रति मजूर 1656

एकूण मनुष्य दिवस : 60