हजेरीपट क्रमांक : 14537	दिनांक पासून : 02/11/2023    दिनांक पर्यत : 08/11/2023	मंजुर क्रमांक : 1817008/2022-2023/184091/AS    मंजूरीचा दिनांक : 24/07/2022
कामाचा संकेतांक : 1817008082/IF/1235404539	कामाचे नाव : WLP-BDO- Mamdapur- Angad Hanwantrao Kalbande - सीताफळ-वैयक्तिक फळबाग लागवड (1817008082/IF/1235404539)

Measurement Book Detail

MB NO.  1245        Page NO.  8

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 Hanvatrao Dhondji Kalbande(Self) MH-17-008-082-001/223 OTHER MAMADAPUR P P P P P P A 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL026036 Credited 24/01/2024   2 Sushilabai Hanwantrao Kalbande MH-17-008-082-001/580 OTHER MAMADAPUR P P P P P P A 6 273 1638 0 0 1638 BANK OF MAHARASTRA PURNA MAHB0000124 1817008WL026036 Credited 24/01/2024   3 Limbaji Dnyandev Kalbande(Self) MH-17-008-082-001/148 OTHER MAMADAPUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA PURNA SBIN0004561 1817008WL026036 Credited 24/01/2024   4 Angad Hanvatrao Kalbande(Self) MH-17-008-082-001/167 OTHER MAMADAPUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL026036 Credited 24/01/2024   5 Shobha Angad Kalbande(Wife) MH-17-008-082-001/167 OTHER MAMADAPUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL026036 Credited 24/01/2024   6 Narayan Khobraji Kalbande(Self) MH-17-008-082-001/169 OTHER MAMADAPUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL026036 Credited 24/01/2024   7 Vijaymala Narayan Kalbande(Wife) MH-17-008-082-001/169 OTHER MAMADAPUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL026036 Credited 24/01/2024   8 Namdev Sakharam Kalbande(Self) MH-17-008-082-001/170 OTHER MAMADAPUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL026036 Credited 24/01/2024   9 SANJAY DIGAMBAR KALBANDE(Son) MH-17-008-082-001/199 OTHER MAMADAPUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL026036 Credited 13/11/2023   10 RANJANI SANJAY KALBANDE(Wife) MH-17-008-082-001/199 OTHER MAMADAPUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL026036 Credited 13/11/2023   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