हजेरीपट क्रमांक : 21555	दिनांक पासून : 15/03/2024    दिनांक पर्यत : 20/03/2024	मंजुर क्रमांक : 1820034/2023-2024/11610/AS    मंजूरीचा दिनांक : 12/01/2024
कामाचा संकेतांक : 1820034039/IF/1235826523	कामाचे नाव : JSV RAVINDRANATH SAKHAHARI ADSUL GAT NO.269 (1820034039/IF/1235826523)

Measurement Book Detail

MB NO.  2523        Page NO.  62

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 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 VIJYA MADHUKAR GAMBHIRE MH-20-034-039-001/1414 OTHER ITKUR B P P P P P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL038927 Credited 29/03/2024   2 MANISHA SHAM KADAM(Self) MH-20-034-039-001/1687 SC ITKUR B P P P P P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL038927 Credited 29/03/2024   3 GANESH BABAN SHINDE MH-20-034-039-001/2039 OTHER ITKUR B P P P P P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL038927 Credited 29/03/2024   4 ANJANA BHAGWAT GAMBHIRE(Self) MH-20-034-039-001/2347 OTHER ITKUR B P P P P P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL038927 Credited 25/04/2024   5 MAINABAI MADHUKAR GAMBHIRE(Self) MH-20-034-039-001/2351 OTHER ITKUR B P P P P P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL038927 Credited 29/03/2024   6 VINAYAK UTRESHWAR ADSUL MH-20-034-039-001/1064 OTHER ITKUR B P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALLAM SBIN0020043 1820034039WL038927 Credited 29/03/2024   7 SANJAY MADHUKAR GAMBHIRE MH-20-034-039-001/1571 OTHER ITKUR B P P P P P 5 273 1365 0 0 1365 CANARA BANK KALAMB CNRB0006416 1820034039WL038927 Credited 29/03/2024   8 ASHVINI SACHIN GAMBHIRE MH-20-034-039-001/1413 OTHER ITKUR B P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL038927 Credited 29/03/2024   9 ARCHANA SANJAY GAMBHIRE MH-20-034-039-001/1570 OTHER ITKUR B P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL038927 Credited 29/03/2024   10 PADMIN BABAN GAMBHIRE(Self) MH-20-034-039-001/2327 OTHER ITKUR B P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL038927 Credited 29/03/2024   दररोजची हजेरी 0 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1365 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12285

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50