हजेरीपट क्रमांक : 1819	दिनांक पासून : 25/05/2023    दिनांक पर्यत : 31/05/2023	मंजुर क्रमांक : 763/2023/28/3/23    मंजूरीचा दिनांक : 15/04/2023
कामाचा संकेतांक : 1820034039/RC/1234721721	कामाचे नाव : RC Matoshri shet Rasta Vitthal Pavale Shet Te Nanasaheb Adsul yanceh shet 0.00 te 1.00 (1820034039/RC/1234721721)

Measurement Book Detail

MB NO.  3202        Page NO.  30

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 JANABAI DHARMRAJ ADSUL MH-20-034-039-001/2599 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 MINA DATTATRYA SUTAR(Self) MH-20-034-039-001/2609 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 LAXMAN TATYABA MOORE(Self) MH-20-034-039-001/2761 SC 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 JANABAI SHIVAJI ADSUL MH-20-034-039-001/2862 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   5 PALLAVI BHIBISHAN ADSUL MH-20-034-039-001/2863 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   6 MANOJ RAJKUMAR CHAVHAN(Brother) MH-20-034-039-001/2736 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 HIRABAI ANKUSH PANCHAL(Self) MH-20-034-039-001/2556 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 KAUSHLYA BHASKAR KADAM(Self) MH-20-034-039-001/2732 SC 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   9 LAXMI POPAT KADAM(Self) MH-20-034-039-001/2735 SC 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   10 MAHESH GOKUL SUTAR(Self) MH-20-034-039-001/2834 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 4914 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11466

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60