हजेरीपट क्रमांक : 2499	दिनांक पासून : 25/07/2019    दिनांक पर्यत : 31/07/2019	मंजुर क्रमांक : 131//    मंजूरीचा दिनांक : 09/02/2018
कामाचा संकेतांक : 1820034039/IF/1234872211	कामाचे नाव : JSV WELL USHABAI RAJENDRA KALE GAT NO.805 (1820034039/IF/1234872211)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 ARUN BHIMA KALE MH-20-034-039-001/504 ST ITKUR B P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL008864 Credited 09/08/2019   2 BABAN SHIVRAM SHINDE(Self) MH-20-034-039-001/2208 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL008864 Credited 09/08/2019   3 BABU SARDAR KALE(Self) MH-20-034-039-001/2207 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL008864 Credited 09/08/2019   4 FULABAI BANSHI KALE(Daughter-in-Law) MH-20-034-039-001/2207 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL008864 Credited 09/08/2019   5 KAVITA BALAJI KALE(Daughter-in-Law) MH-20-034-039-001/2207 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL008864 Credited 09/08/2019   6 SHANKAR RAJENDRA SHINDE MH-20-034-039-001/498 ST ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   7 SATISH SARJERAO KALE(Self) MH-20-034-039-001/1293 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 14/08/2019   8 ASHABAI YUVRAJ SHINDE MH-20-034-039-001/26 SC ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL008864 Credited 14/08/2019   9 HIRA RAJENDRA KALE MH-20-034-039-001/500 ST ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   10 USHABAI RAJENDRA KALE MH-20-034-039-001/500 ST ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL008864 Credited 09/08/2019   11 alkabai shahaji kale MH-20-034-039-001/2028 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   12 REKHA ARUN KALE(Wife) MH-20-034-039-001/504 ST ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   13 MEERABAI RAMRAJE KALE(Sister) MH-20-034-039-001/504 ST ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   14 AKKABAI BABAN SHINDE MH-20-034-039-001/2209 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   15 SUNITA SHANKAR SHINDE MH-20-034-039-001/498 ST ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   16 janabai mohan shinde MH-20-034-039-001/2025 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   17 NANDINI PRAKASH KALE(Daughter-in-Law) MH-20-034-039-001/2207 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   18 RUKMIN MOHAN SHINDE(Daughter-in-Law) MH-20-034-039-001/2208 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   19 BALIBAI RAMESHWAR SHINDE(Daughter-in-Law) MH-20-034-039-001/2208 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   20 AASHA BALAJI SHINDE(Self) MH-20-034-039-001/2209 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   21 MANGAL BALAJI SHINDE MH-20-034-039-001/2209 OTHER ITKUR B P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL008864 Credited 09/08/2019   दररोजची हजेरी 0 21 21 21 21 21 21

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1236 अदा केलेली रक्कम अनुसूचित जमाती 8652 अदा केलेली रक्कम दुसरा 16068

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 25956 प्रति मजूर 1236

एकूण मनुष्य दिवस : 126