हजेरीपट क्रमांक : 1816	दिनांक पासून : 25/05/2023    दिनांक पर्यत : 31/05/2023	मंजुर क्रमांक : /24/06/2022/22/1    मंजूरीचा दिनांक : 15/04/2023
कामाचा संकेतांक : 1820034039/RC/1234721720	कामाचे नाव : RC Matoshri shet Rasta Shahaji Mote Yanche Shet te Balasaheb Fartade Yance Shet 0.00 Te 1.00 (1820034039/RC/1234721720)

Measurement Book Detail

MB NO.  3202        Page NO.  29

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 ASHWINI HARIDAS PAWALE(Self) MH-20-034-039-001/2901 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL002373 Credited 14/06/2023   2 BHAGYSHRI DATTOBA PAWALE(Self) MH-20-034-039-001/2902 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL002373 Credited 14/06/2023   3 DATTOBA VITTHAL PAWALE(Self) MH-20-034-039-001/2903 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL002373 Credited 14/06/2023   4 PANDIT BHIMRAO JAGTAP MH-20-034-039-001/529 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL002373 Credited 14/06/2023   5 SARIKA PANDIT JAGTAP MH-20-034-039-001/529 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL002373 Credited 14/06/2023   6 DAIVASHALA BABASAHEB FARTADE MH-20-034-039-001/583 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL002373 Credited 14/06/2023   7 BABASAHEB ATMARAM FARTADE MH-20-034-039-001/583 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL002373 Credited 14/06/2023   8 BHAUSAHEB BABURAO BAVALE(Self) MH-20-034-039-001/2544 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 CANARA BANK KALAMB CNRB0006416 1820034WL002373 Credited 14/06/2023   9 SHITAL ANNA BHORE(Wife) MH-20-034-039-001/2092 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002373 Credited 14/06/2023   10 CHAYA BALAJI ADSUL(Self) MH-20-034-039-001/2637 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002373 Credited 14/06/2023   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 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60