हजेरीपट क्रमांक : 11040	दिनांक पासून : 15/12/2022    दिनांक पर्यत : 21/12/2022	मंजुर क्रमांक : 1820034/2022-2023/108589/AS    मंजूरीचा दिनांक : 13/04/2022
कामाचा संकेतांक : 1820034039/IF/1235337223	कामाचे नाव : JSV RAJABAI SAMPATRAV DESAI GAT NO 269 (1820034039/IF/1235337223)

Measurement Book Detail

MB NO.  2878        Page NO.  42

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 BALKRASHANA SHAHAJI SAWANT(Self) MH-20-034-039-001/2603 OTHER ITKUR A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021575 Credited 10/01/2023   2 SHAHAJI VITTHAL SAWANT(Self) MH-20-034-039-001/2605 OTHER ITKUR A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021575 Credited 10/01/2023   3 YOJANA SHRIKANT SAWANT MH-20-034-039-001/2749 OTHER ITKUR A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021575 Credited 10/01/2023   4 SHRIKANT SHAHAJI SAWANT(Self) MH-20-034-039-001/2368 OTHER ITKUR A P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL021575 Credited 10/01/2023   5 SUNANDA SHAHAJI SAWANT MH-20-034-039-001/2379 OTHER ITKUR A P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL021575 Credited 10/01/2023   6 SUPRIYA BALKRUSHNA SAWANT MH-20-034-039-001/1533 OTHER ITKUR A P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL021575 Credited 10/01/2023   7 ramling dnyanoba gambhire(Self) MH-20-034-039-001/1914 OTHER ITKUR A P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL021575 Credited 10/01/2023   8 CHANCHALA RAMLING GAMBHIRE(Wife) MH-20-034-039-001/1914 OTHER ITKUR A P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL021575 Credited 10/01/2023   9 jayshri satish gambhire(Wife) MH-20-034-039-001/1916 OTHER ITKUR A P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL021575 Credited 10/01/2023   दररोजची हजेरी 0 9 9 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13824

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13824 प्रति मजूर 1536

एकूण मनुष्य दिवस : 54