हजेरीपट क्रमांक : 820	दिनांक पासून : 28/05/2020    दिनांक पर्यत : 03/06/2020	मंजुर क्रमांक : 1820034/2019-2020/45914/AS    मंजूरीचा दिनांक : 17/09/2019
कामाचा संकेतांक : 1820034039/DP/1234890773	कामाचे नाव : JSVPW- SARVAJANIK PANIPURVATHA VIHIR ITKUR (1820034039/DP/1234890773)

Measurement Book Detail

MB NO.  8335        Page NO.  34

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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 bhimarao shivaji adsul(Self) MH-20-034-039-001/1127 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428       1820034WL002695 Credited 12/06/2020   2 datta DHARMARAJ adsul(Son) MH-20-034-039-001/900 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428       1820034WL002695 Credited 12/06/2020   3 JANABAI DHARMRAJ ADSUL(Wife) MH-20-034-039-001/900 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428       1820034WL002695 Credited 12/06/2020   4 SAVITA NAVNATH AADSUL MH-20-034-039-001/980 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428       1820034WL002695 Credited 12/06/2020   5 BHAGWAT DNYANDEV GAMBHIRE(Self) MH-20-034-039-001/2344 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL002695 Credited 12/06/2020   6 VIJAYMALA ANANT KSHIRSAGAR MH-20-034-039-001/170 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL002695 Credited 12/06/2020   7 YUVRAJ DAMU SHINDE(Self) MH-20-034-039-001/2260 SC ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL002695 Credited 12/06/2020   8 ANJANA BHAGWAT GAMBHIRE(Self) MH-20-034-039-001/2347 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL002695 Credited 12/06/2020   9 MAINABAI MADHUKAR GAMBHIRE(Self) MH-20-034-039-001/2351 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL002695 Credited 12/06/2020   10 ARJUN SHIVAJI ADSUL(Husband) MH-20-034-039-001/2306 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA KALLAMB BKID0000645 1820034WL002695 Credited 11/06/2020   11 LATA ARJUN ADSUL(Self) MH-20-034-039-001/2338 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL002695 Credited 12/06/2020   12 ASHABAI YUVRAJ SHINDE MH-20-034-039-001/26 SC ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002695 Credited 12/06/2020   13 VIJAYMALA SHAMRAO ADSUL MH-20-034-039-001/1600 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002695 Credited 12/06/2020   14 RANI VAIJINATH GAMBHIRE(Self) MH-20-034-039-001/2454 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002695 Credited 12/06/2020   15 SANDHYA VAIJINATH GAMBHIRE(Self) MH-20-034-039-001/2455 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL002695 Credited 12/06/2020   16 ARTI LAXMAN MORE(Sister) MH-20-034-039-001/2037 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002695 Credited 12/06/2020   17 JANABAI SHIVAJI ADSUL(Self) MH-20-034-039-001/2307 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002695 Credited 12/06/2020   18 PADMIN BABAN GAMBHIRE(Self) MH-20-034-039-001/2327 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002695 Credited 12/06/2020   दररोजची हजेरी 18 0 18 18 18 18 18

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2856 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 22848

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 25704 प्रति मजूर 1428

एकूण मनुष्य दिवस : 108