हजेरीपट क्रमांक : 1121	दिनांक पासून : 23/05/2019    दिनांक पर्यत : 29/05/2019	मंजुर क्रमांक : 134/18    मंजूरीचा दिनांक : 09/02/2018
कामाचा संकेतांक : 1820034039/IF/1234912179	कामाचे नाव : JSV GUT NO. 1147 RAJUBAI DNYANOBA GAMBHE (1820034039/IF/1234912179)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 DATTATRYA DASHRATH SUTAR MH-20-034-039-001/123 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224       1820034WL003675 Credited 07/06/2019   2 SANDHYA VAIJINATH GAMBHIRE(Daughter) MH-20-034-039-001/2049 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL003675 Credited 07/06/2019   3 JAISHRI VAIJINATH GAMBHIRE(Self) MH-20-034-039-001/2342 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL003675 Credited 11/06/2019   4 SUSHALA BABURAO GAMBHIRE(Self) MH-20-034-039-001/2304 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA KALLAMB BKID0000645 1820034WL003675 Credited 11/06/2019   5 SHIVAJI BABURAO SURVASE(Self) MH-20-034-039-001/2322 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA KALLAMB BKID0000645 1820034WL003675 Credited 11/06/2019   6 HIRABAI ANKUSH PANCHAL(Self) MH-20-034-039-001/2325 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA KALLAMB BKID0000645 1820034WL003675 Credited 11/06/2019   7 KESHARBAI SHIVAJI SURVASE MH-20-034-039-001/976 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA KALLAMB BKID0000645 1820034WL003675 Credited 11/06/2019   8 PRAMILA KONDIRAM ADSUL(Self) MH-20-034-039-001/2220 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL003675 Credited 11/06/2019   9 RANI VAIJINATH GAMBHIRE(Daughter) MH-20-034-039-001/2049 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL003675 Credited 11/06/2019   10 LATA BHIMRAO ADSUL(Self) MH-20-034-039-001/2339 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL003675 Credited 11/06/2019   11 DEVIDAS MAHADEV GAYKE MH-20-034-039-001/696 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003675 Credited 11/06/2019   12 ASHA GAJENDRA GIRE(Self) MH-20-034-039-001/2461 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL003675 Credited 11/06/2019   13 ASHVINI SACHIN GAMBHIRE MH-20-034-039-001/1413 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003675 Credited 11/06/2019   14 VIJAYMALA SHAMRAO ADSUL MH-20-034-039-001/1600 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003675 Credited 11/06/2019   15 MINA DATTATRYA SUTAR MH-20-034-039-001/123 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL003675 Credited 11/06/2019   16 ASHABAI YUVRAJ SHINDE MH-20-034-039-001/26 SC ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003675 Credited 07/06/2019   17 ASHOK SURESH MOHITE(Self) MH-20-034-039-001/2444 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL003675 Credited 11/06/2019   18 sunita balasaheb sutar(Wife) MH-20-034-039-001/121 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003675 Credited 11/06/2019   19 ROHIT LAXMAN MORE(Self) MH-20-034-039-001/2222 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003675 Credited 11/06/2019   20 LAXMAN RAMBHAU SHINDE(Self) MH-20-034-039-001/2323 OTHER ITKUR B P P P P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003675 Credited 11/06/2019   दररोजची हजेरी 0 20 20 20 20 20 20

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1224 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 23256

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 24480 प्रति मजूर 1224

एकूण मनुष्य दिवस : 120