हजेरीपट क्रमांक : 5936	दिनांक पासून : 30/12/2021    दिनांक पर्यत : 05/01/2022	मंजुर क्रमांक : 1469/7    मंजूरीचा दिनांक : 18/03/2020
कामाचा संकेतांक : 1820034039/DP/1234906597	कामाचे नाव : RPB इतकुर ते शिंदवाडी भाग 1 0/ 00 ते 2 (1820034039/DP/1234906597)

Measurement Book Detail

MB NO.  2150        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 ANJANA BHAGWAT GAMBHIRE(Self) MH-20-034-039-001/2347 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL017592 Credited 18/01/2022   2 KAVITA DASHRATH SURVASE(Self) MH-20-034-039-001/2558 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL017592 Credited 11/01/2022   3 Tukaram dnyanoba Gambhire(Self) MH-20-034-039-001/2591 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL017592 Credited 11/01/2022   4 YOURAJ DAMU SHINDE(Self) MH-20-034-039-001/2593 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL017592 Credited 18/01/2022   5 BHIMRAO SHIVAJI ADSUL(Self) MH-20-034-039-001/2604 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL017592 Credited 11/01/2022   6 JYOTI VIJAY GAMBHIRE(Self) MH-20-034-039-001/2606 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL017592 Credited 11/01/2022   7 LATA BHIMRAO ADSUL(Self) MH-20-034-039-001/2614 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL017592 Credited 11/01/2022   8 GANGABAI DADARAO ADASUL MH-20-034-039-001/401 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL017592 Credited 11/01/2022   9 BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL017592 Credited 11/01/2022   दररोजची हजेरी 9 0 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 13392

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13392 प्रति मजूर 1488

एकूण मनुष्य दिवस : 54