हजेरीपट क्रमांक : 16616	दिनांक पासून : 18/01/2024    दिनांक पर्यत : 24/01/2024	मंजुर क्रमांक : 1820034/2022-2023/165419/AS    मंजूरीचा दिनांक : 24/06/2022
कामाचा संकेतांक : 1820034039/RC/1234701994	कामाचे नाव : RC TOKANI TO KARKHANA RASTA BHAG 1 ITKUT 1/800 (1820034039/RC/1234701994)

Measurement Book Detail

MB NO.  2664        Page NO.  41

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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 BHIMRAO SHIVAJI ADSUL(Self) MH-20-034-039-001/2604 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL028278 Credited 02/02/2024   sachin gambhire 2 RAMESHWAR EKNATH ADSUL(Self) MH-20-034-039-001/2671 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL028278 Credited 28/03/2024   sachin gambhire 3 YOJANA SHRIKANT SAWANT MH-20-034-039-001/2749 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL028278 Credited 28/03/2024   sachin gambhire 4 SATYABHAMA CHADRAKANT MANE(Self) MH-20-034-039-001/2848 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL028278 Credited 28/03/2024   sachin gambhire 5 SULKASHANA RAJABHAU GADE(Self) MH-20-034-039-001/2849 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL028278 Credited 02/02/2024   sachin gambhire 6 SHRIKANT SHAHAJI SAWANT(Self) MH-20-034-039-001/2865 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL028278 Credited 28/03/2024   sachin gambhire 7 URMILA GOPINATH ADSUL(Self) MH-20-034-039-001/2843 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034039WL028278 Credited 28/03/2024   sachin gambhire 8 Pandurang Govardhan Adsul(Self) MH-20-034-039-001/22568 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 9 ASHABAI YUVRAJ SHINDE MH-20-034-039-001/26 SC ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 02/02/2024   sachin gambhire 10 Vikram Pandurang Adasul(Self) MH-20-034-039-001/22567 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1638 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14742

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60