हजेरीपट क्रमांक : 38477	दिनांक पासून : 09/03/2024    दिनांक पर्यत : 15/03/2024	मंजुर क्रमांक : 1817008/2023-2024/6556/AS    मंजूरीचा दिनांक : 06/01/2024
कामाचा संकेतांक : 1817008062/IF/1235885997	कामाचे नाव : JSV-BDO-Fulkalas-Sanjay Laxman Shirale (1817008062/IF/1235885997)

Measurement Book Detail

MB NO.  2821        Page NO.  2

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 Nivratti Pandurang Mortate(Self) MH-17-008-062-001/1128 SC FULKALAS P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL058354 Credited 25/04/2024   2 Mahadu Digambar Shekapure(Self) MH-17-008-062-001/1269 OTHER FULKALAS P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL058354 Credited 26/03/2024   3 Sunita Sadanand Puri(Wife) MH-17-008-062-001/1139 OTHER FULKALAS P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL058354 Credited 26/03/2024   4 Rukhminibai Nivratti Mortate(Wife) MH-17-008-062-001/1128 SC FULKALAS P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL058354 Credited 25/04/2024   5 Somnath Tukaram Shirale(Self) MH-17-008-062-001/1263 OTHER FULKALAS P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL058354 Credited 25/04/2024   6 Kalyani Sadanand Puri(Sister) MH-17-008-062-001/1375 OTHER FULKALAS P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL058354 Credited 25/04/2024   7 Dnyaneshwar Sadanand Puri(Self) MH-17-008-062-001/1057 SC FULKALAS P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL058354 Credited 25/04/2024   8 Vaijanath Santosh Shinde(Self) MH-17-008-062-001/1251 OTHER FULKALAS P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL058354 Credited 25/04/2024   9 Sadashiv Vitthalbua Puri(Self) MH-17-008-062-001/1139 OTHER FULKALAS P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL058354 Credited 26/03/2024   10 Yogesh Santosh Shinde(Self) MH-17-008-062-001/1009 OTHER FULKALAS P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL058354 Credited 25/04/2024   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4914 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11466

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60