हजेरीपट क्रमांक : 11048	दिनांक पासून : 02/11/2023    दिनांक पर्यत : 08/11/2023	मंजुर क्रमांक : 025    मंजूरीचा दिनांक : 11/05/2022
कामाचा संकेतांक : 1820034065/RC/1234698257	कामाचे नाव : RC MATOSHRI LIMBRAJ DHUMAL FARM TO UMAKANT ZATAL FARM RASTA KM 01 PATHARDI (1820034065/RC/1234698257)

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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 UJJAVALA DATTATRYA CHAVAN MH-20-034-039-001/2397 OTHER ITKUR A A P P P A P 4 274 1096 0 0 1096 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019399 Credited 24/01/2024   2 DIGAMBAR DAGDU GIRE(Self) MH-20-034-039-001/2552 OTHER ITKUR A A P P P A P 4 274 1096 0 0 1096 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019399 Credited 24/01/2024   3 VANDANA VINAYAK ADSUL(Self) MH-20-034-039-001/2559 OTHER ITKUR A A P P P A P 4 274 1096 0 0 1096 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL019399 Credited 24/01/2024   4 SHRIRAM MADHUKAR SUTAR(Self) MH-20-034-039-001/2377 OTHER ITKUR A A P P P A P 4 274 1096 0 0 1096 BANK OF INDIA KALLAMB BKID0000645 1820034WL019399 Credited 24/01/2024   5 SUNANDA SHAHAJI SAWANT MH-20-034-039-001/2379 OTHER ITKUR A A P P P A P 4 274 1096 0 0 1096 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL019399 Credited 24/01/2024   6 HIRABAI ANKUSH PANCHAL(Self) MH-20-034-039-001/2556 OTHER ITKUR A A P P P A P 4 274 1096 0 0 1096 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL019399 Credited 24/01/2024   7 ASHA GAJENDRA GIRE(Self) MH-20-034-039-001/2541 OTHER ITKUR A A P P P A P 4 274 1096 0 0 1096 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL019399 Credited 24/01/2024   8 LAXMAN DADARAO LONDHE(Self) MH-20-034-039-001/2359 OTHER ITKUR A A P P P A P 4 274 1096 0 0 1096 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019399 Credited 24/01/2024   9 SARSWATI PRABHAKAR SURVASE(Self) MH-20-034-039-001/2350 OTHER ITKUR A A P P P A P 4 274 1096 0 0 1096 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019399 Credited 24/01/2024   10 UJJWALA DATTATRAY GAMBHIRE(Self) MH-20-034-039-001/2428 OTHER ITKUR A A P P P A P 4 274 1096 0 0 1096 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL019399 Credited 24/01/2024   दररोजची हजेरी 0 0 10 10 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10960

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10960 प्रति मजूर 1096

एकूण मनुष्य दिवस : 40