हजेरीपट क्रमांक : 642	दिनांक पासून : 18/04/2024    दिनांक पर्यत : 24/04/2024	मंजुर क्रमांक : 764/28/3/23    मंजूरीचा दिनांक : 15/04/2023
कामाचा संकेतांक : 1820034039/RC/1234721807	कामाचे नाव : RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807)

Measurement Book Detail

MB NO.  2664        Page NO.  98

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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 YOJANA SHRIKANT SAWANT MH-20-034-039-001/2749 OTHER ITKUR P P P P P P A 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL004458 Credited 07/05/2024   sachin gambhire 2 SATYABHAMA CHADRAKANT MANE(Self) MH-20-034-039-001/2848 OTHER ITKUR P P P P P P A 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL004458 Credited 07/05/2024   sachin gambhire 3 SULKASHANA RAJABHAU GADE(Self) MH-20-034-039-001/2849 OTHER ITKUR P P P P P P A 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL004458 Credited 07/05/2024   sachin gambhire 4 USHA ASHOK MANE(Self) MH-20-034-039-001/2852 OTHER ITKUR P P P P P P A 6 297 1782 0 0 1782 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL004458 Credited 07/05/2024   sachin gambhire 5 BIBHISHAN RAMBHAU ADSUL(Self) MH-20-034-039-001/2760 OTHER ITKUR P P P P P P A 6 297 1782 0 0 1782 BANK OF INDIA KALLAMB BKID0000645 1820034039WL004458 Credited 07/05/2024   sachin gambhire 6 RANJANA UTTAM ADSUL MH-20-034-039-001/2784 OTHER ITKUR P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA KALLAM SBIN0020043 1820034039WL004458 Credited 07/05/2024   sachin gambhire 7 KAUSHLYA BHASKAR KADAM(Self) MH-20-034-039-001/2732 SC ITKUR P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA KALLAM SBIN0020043 1820034039WL004458 Credited 07/05/2024   sachin gambhire 8 POPAT BHASKAR KADAM(Self) MH-20-034-039-001/2733 SC ITKUR P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA KALLAM SBIN0020043 1820034039WL004458 Credited 07/05/2024   sachin gambhire 9 LAXMI POPAT KADAM(Self) MH-20-034-039-001/2735 SC ITKUR P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA KALLAM SBIN0020043 1820034039WL004458 Credited 07/05/2024   sachin gambhire 10 UTTAM SHIVAJI ADSUL MH-20-034-039-001/2785 OTHER ITKUR P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL004458 Credited 07/05/2024   sachin gambhire दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 5346 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12474

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60