हजेरीपट क्रमांक : 2486	दिनांक पासून : 02/05/2024    दिनांक पर्यत : 08/05/2024	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.  19

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 AASHA SOMNATH MUNDE(Daughter-in-Law) MH-18-010-067-001/143 OTHER CHONDI P P P A P A P 5 297 1485 0 0 1485 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL0025572   Madan Ranjit Munde 2 munde banshi vaijinath(Husband) MH-18-010-067-001/256 OTHER CHONDI P P P A P A P 5 297 1485 0 0 1485 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL021648   Madan Ranjit Munde 3 KALPANA LAXMAN HAJARE(Daughter) MH-18-010-067-001/17 OTHER CHONDI P P P A P A P 5 297 1485 0 0 1485 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL021648   Madan Ranjit Munde 4 vithabai banshi munde(Wife) MH-18-010-067-001/256 OTHER CHONDI P P P A P A P 5 297 1485 0 0 1485 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL021648   Madan Ranjit Munde 5 munde ashvini dadasaheb(Wife) MH-18-010-067-001/251 OTHER CHONDI P P P A P A P 5 297 1485 0 0 1485 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL021648   Madan Ranjit Munde 6 SUMAN LAXMAN HAJARE(Wife) MH-18-010-067-001/17 OTHER CHONDI P P P A P A P 5 297 1485 0 0 1485 MAHARASHTRA GRAMIN BANK ADAS MAHG0004501 1818010WL021648   Madan Ranjit Munde 7 SOMNATH GOVINDRAO MUNDE(Son) MH-18-010-067-001/143 OTHER CHONDI P P P A P A P 5 297 1485 0 0 1485 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL021648   Madan Ranjit Munde 8 alaknanda bhausaheb munde(Wife) MH-18-010-067-001/250 OTHER CHONDI P P P A P A P 5 297 1485 0 0 1485 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL021648   Madan Ranjit Munde 9 dadasaheb banshi munde(Self) MH-18-010-067-001/251 OTHER CHONDI P P P A P A P 5 297 1485 0 0 1485 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL021648   Madan Ranjit Munde 10 anita somnath fad(Wife) MH-18-010-067-001/278 OTHER CHONDI P P P A P A P 5 297 1485 0 0 1485 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL021648   Madan Ranjit Munde दररोजची हजेरी 10 10 10 0 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 14850

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14850 प्रति मजूर 1485

एकूण मनुष्य दिवस : 50