हजेरीपट क्रमांक : 17963	दिनांक पासून : 05/01/2023    दिनांक पर्यत : 11/01/2023	मंजुर क्रमांक : 1817008/2022-2023/248587/AS    मंजूरीचा दिनांक : 01/12/2022
कामाचा संकेतांक : 1817008082/IF/1235491914	कामाचे नाव : WLP-BDO- Mamdapur –Sudam Ramrao Kalbande- गुलाब –वैयक्तिक फूल पीक लागवड (1817008082/IF/1235491914)

Measurement Book Detail

MB NO.  7123        Page NO.  1

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 Ramrao Bhivaji Kalbande(Self) MH-17-008-082-001/328 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL033215 Credited 18/03/2023   2 Shantabai Ganeshrao Kalbande(Self) MH-17-008-082-001/624 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL033215 Credited 18/03/2023   3 Sudam Ramrao Kalbande(Self) MH-17-008-082-001/147 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA PURNA SBIN0004561 1817008WL033215 Credited 18/03/2023   4 Ankush Ramchandra Kalbande(Brother) MH-17-008-082-001/100 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 BANK OF MAHARASTRA PURNA MAHB0000124 1817008WL033215 Credited 18/03/2023   5 Rukhmin Sudam Kalbande(Self) MH-17-008-082-001/622 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 BANK OF MAHARASTRA PURNA MAHB0000124 1817008WL033215 Credited 18/03/2023   6 anusayabai ankush Kalbande(Daughter-in-Law) MH-17-008-082-001/100 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 BANK OF MAHARASTRA PURNA MAHB0000124 1817008WL033215 Credited 18/03/2023   7 Sonali Vinanta Kalbande(Self) MH-17-008-082-001/623 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 BANK OF MAHARASTRA PURNA MAHB0000124 1817008WL033215 Credited 18/03/2023   8 Gopal Vaijnathrao Jogdand MH-17-008-082-001/575 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 BANK OF MAHARASTRA PURNA MAHB0000124 1817008WL033215 Credited 18/03/2023   9 Santosh Ganeshrao Kalbande(Son) MH-17-008-082-001/624 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 BANK OF MAHARASTRA PURNA MAHB0000124 1817008WL033215 Credited 18/03/2023   10 Sulubai Ramrao Kalbande(Self) MH-17-008-082-001/621 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 BANK OF MAHARASTRA PURNA MAHB0000124 1817008WL0044454 Credited 13/09/2023   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 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60