हजेरीपट क्रमांक : 202	दिनांक पासून : 07/04/2022    दिनांक पर्यत : 13/04/2022	मंजुर क्रमांक : 1820034/2020-2021/28322/AS    मंजूरीचा दिनांक : 18/03/2021
कामाचा संकेतांक : 1820034039/IF/1235056488	कामाचे नाव : JSV WELL ACHYUT MANOHAR ADSUL GAT NO. 144 (1820034039/IF/1235056488)

Measurement Book Detail

MB NO.  2878        Page NO.  1

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 ALKA LAXMAN MORE(Self) MH-20-034-039-001/2553 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL000387 Credited 30/04/2022   2 NAVNATH NAMDEV SUTAR(Self) MH-20-034-039-001/2560 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL000387 Credited 30/04/2022   3 CHAKINDAR BABURAO KOKATE(Self) MH-20-034-039-001/2570 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL000387 Credited 30/04/2022   4 PRAMILA KONDIRAM ADSUL(Self) MH-20-034-039-001/2576 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL000387 Credited 30/04/2022   5 PRATAP UDDHAV ADSUL(Self) MH-20-034-039-001/2585 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL000387 Credited 30/04/2022   6 JAGDISH SHRIMANT ADSUL(Self) MH-20-034-039-001/2598 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL000387 Credited 30/04/2022   7 JANABAI DHARMRAJ ADSUL MH-20-034-039-001/2599 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL000387 Credited 30/04/2022   8 VINOD BHIMRAO BAWALE(Self) MH-20-034-039-001/2608 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL000387 Credited 30/04/2022   9 PRAKASH KISAN CHAVAN(Self) MH-20-034-039-001/2720 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL000387 Credited 30/04/2022   10 JAYASHRI RAJKUMAR CHAVAN MH-20-034-039-001/670 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL000387 Credited 30/04/2022   दररोजची हजेरी 10 0 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60