हजेरीपट क्रमांक : 15218	दिनांक पासून : 04/01/2024    दिनांक पर्यत : 10/01/2024	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.  2664        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 JAYSHRI RAJKUMAR CHAVAN(Self) MH-20-034-039-001/1865 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL026624 Credited 24/03/2024   2 RAJABHAU GOROBA BHUNGURDE(Self) MH-20-034-039-001/2065 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL026624 Credited 24/03/2024   3 SANGITA PRAKASH JAGTAP MH-20-034-039-001/252 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL026624 Credited 24/03/2024   4 ASHOK SAKHAHARI CHALAK(Self) MH-20-034-039-001/22545 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL026624 Credited 24/03/2024   5 Gunvant Uttreshwar Rakshe(Self) MH-20-034-039-001/1759 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL026624 Credited 24/03/2024   6 DATTATRAY SHANKAR KADAM(Self) MH-20-034-039-001/2206 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 CANARA BANK KALAMB CNRB0006416 1820034WL026624 Credited 24/03/2024   7 RANJANA UTRESHWAR KADAM(Self) MH-20-034-039-001/22543 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL026624 Credited 24/03/2024   8 Uttreshwar Atmaram Fartade(Self) MH-20-034-039-001/1863 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL026624 Credited 24/03/2024   9 UMA ASHRUBA SHINDE(Self) MH-20-034-039-001/1750 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL026624 Credited 24/03/2024   10 PARVATI BAPU MANE(Self) MH-20-034-039-001/22544 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL026624 Credited 24/03/2024   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