हजेरीपट क्रमांक : 3228	दिनांक पासून : 13/07/2023    दिनांक पर्यत : 19/07/2023	मंजुर क्रमांक : 789/2022    मंजूरीचा दिनांक : 04/11/2022
कामाचा संकेतांक : 1818010067/RC/1234708431	कामाचे नाव : RC { PADAN RASTA } BAHG -1 (1818010067/RC/1234708431)

Measurement Book Detail

MB NO.  2087        Page NO.  4

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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 aarti amol adagale(Wife) MH-18-010-067-001/341 OTHER CHONDI A P P P P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   2 MADHUKAR SESHRAO AADGALE(Self) MH-18-010-067-001/32 OTHER CHONDI A P P P P A P 5 273 1365 0 0 1365 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL029293 Credited 13/09/2023   3 ASHABAI MADHUKAR AADGALE(Wife) MH-18-010-067-001/32 OTHER CHONDI A P P P P A P 5 273 1365 0 0 1365 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL029293 Credited 13/09/2023   4 anushaya youraj adagale(Wife) MH-18-010-067-001/303 OTHER CHONDI A P P P P A P 5 273 1365 0 0 1365 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL029293 Credited 13/09/2023   5 vithabai banshi munde(Wife) MH-18-010-067-001/256 OTHER CHONDI A P P P P A P 5 273 1365 0 0 1365 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL029293 Credited 13/09/2023   6 asaram nivratti munde(Self) MH-18-010-067-001/259 OTHER CHONDI A P P P P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   7 sangita asaram munde(Wife) MH-18-010-067-001/259 OTHER CHONDI A P P P P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   8 NAVNATH BALKISHAN SONAWANE(Self) MH-18-010-067-001/36 OTHER CHONDI A P P P P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   9 SUNANDA NAVNATH SONAWANE(Wife) MH-18-010-067-001/36 OTHER CHONDI A P P P P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   10 shivaji pralad munde(Self) MH-18-010-067-001/366 OTHER CHONDI A P P P P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL029293 Credited 13/09/2023   दररोजची हजेरी 0 10 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 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50