हजेरीपट क्रमांक : 12243	दिनांक पासून : 30/11/2023    दिनांक पर्यत : 06/12/2023	मंजुर क्रमांक : 1820034/2022-2023/108592/AS    मंजूरीचा दिनांक : 13/04/2022
कामाचा संकेतांक : 1820034039/IF/1235337181	कामाचे नाव : JSV WELL HARSHALA ABHIMAN ADSUL GAT NO 242 (1820034039/IF/1235337181)

Measurement Book Detail

MB NO.  2664        Page NO.  1

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 Pooja Shriram Sutar(Self) MH-20-034-039-001/1717 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023168 Credited 13/03/2024   2 RAMESHWAR EKNATH ADSUL(Self) MH-20-034-039-001/2671 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023168 Credited 13/03/2024   3 ANIKET ARJUN ADSUL(Father-in_Law) MH-20-034-039-001/2694 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023168 Credited 13/03/2024   4 YOJANA SHRIKANT SAWANT MH-20-034-039-001/2749 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023168 Credited 13/03/2024   5 SATYABHAMA CHADRAKANT MANE(Self) MH-20-034-039-001/2848 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023168 Credited 13/03/2024   6 SHRIKANT SHAHAJI SAWANT(Self) MH-20-034-039-001/2865 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023168 Credited 13/03/2024   7 VAISHNVI SHYAM KADAM MH-20-034-039-001/2885 SC ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL023168 Credited 13/03/2024   8 URMILA GOPINATH ADSUL(Self) MH-20-034-039-001/2843 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL023168 Credited 13/03/2024   9 MAHESH GOKUL SUTAR(Self) MH-20-034-039-001/2834 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL023168 Credited 13/03/2024   दररोजची हजेरी 9 0 9 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1638 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13104

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14742 प्रति मजूर 1638

एकूण मनुष्य दिवस : 54