हजेरीपट क्रमांक : 2500	दिनांक पासून : 20/01/2022    दिनांक पर्यत : 26/01/2022	मंजुर क्रमांक : 7/2    मंजूरीचा दिनांक : 04/04/2020
कामाचा संकेतांक : 1820035/DP/1234905057	कामाचे नाव : NUR कुन्हाळी भाग-2 (1820035/DP/1234905057)

Measurement Book Detail

MB NO.  104159        Page NO.  5

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 SHRIDEVI DHAMMANAND SURVASE MH-20-035-051-001/184 SC KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   2 KAVITA DIGAMBAR KAMBLE MH-20-035-051-001/191 SC KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   3 KASTURBAI PRATAP ZAKADE MH-20-035-051-001/178 SC KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   4 SUMAN VITTHAL WAGMODE MH-20-035-051-001/81 OTHER KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   5 SANDVALABAI VITHOBA KAMBLE MH-20-035-051-001/195 SC KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   6 VITHABAI VISHVANATH BANSODE MH-20-035-051-001/203 SC KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   7 PADMINBAI KERBA ZAKADE MH-20-035-051-001/211 SC KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   8 ANUSAYA SUDHAKAR MANDALE MH-20-035-051-001/154 OTHER KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   9 SUNITA BHIM SURAYVANSHI MH-20-035-051-001/91 SC KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   10 KERBA KISAN EARANDE MH-20-035-051-001/159 OTHER KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   11 LAXMI RAJENDRA WAGMODE MH-20-035-051-001/156 OTHER KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   12 SHOBHABAI SHESHERAO ZAKADE MH-20-035-051-001/108 SC KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   13 SARIKA BRAHAMANAND BIRAJDAR MH-20-035-051-001/14 OTHER KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   14 MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 OTHER KUNHALI X X P P P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL019737 Credited 02/02/2022   15 RANUBAI KASHINTH KAMBLE MH-20-035-057-001/351 SC MULAJ X X P P P P A 4 248 992 0 0 992 STATE BANK OF INDIA OMERGA SBIN0020046 1820035WL019737 Credited 02/02/2022   दररोजची हजेरी 0 0 15 15 15 15 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 8928 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 5952

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14880 प्रति मजूर 992

एकूण मनुष्य दिवस : 60