हजेरीपट क्रमांक : 17054	दिनांक पासून : 25/01/2024    दिनांक पर्यत : 31/01/2024	मंजुर क्रमांक : 1727-23-24    मंजूरीचा दिनांक : 18/10/2023
कामाचा संकेतांक : 1820034002/RC/1234737229	कामाचे नाव : RC - MATOSHRI UTTAM JADHAV YANCHE SHET TE AJINATH GAMBHIRE YANCHE SHET (1820034002/RC/1234737229)

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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 RADHA SANTOSH GIRE(Self) MH-20-034-039-001/1870 OTHER ITKUR X P P P P P P 6 271.333 1628 0 0 1628 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL029424 Credited 24/04/2024   akash bhong 2 Sariputra Yuvraj Shinde(Self) MH-20-034-039-001/1706 SC ITKUR X P P P P P P 6 271.333 1628 0 0 1628 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL029424 Credited 24/04/2024   akash bhong 3 Pooja Shriram Sutar(Self) MH-20-034-039-001/1717 OTHER ITKUR X P P P P P P 6 271.333 1628 0 0 1628 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL029424 Credited 24/04/2024   akash bhong 4 ASHOK SANJAY ADSUL(Self) MH-20-034-039-001/1864 OTHER ITKUR X P P P P P P 6 271.333 1628 0 0 1628 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL029424 Credited 24/04/2024   akash bhong 5 Mira Santosh thorath(Daughter) MH-20-034-039-001/1411 OTHER ITKUR X P P P P P P 6 271.333 1628 0 0 1628 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL029424 Credited 24/04/2024   akash bhong 6 KAMAL MADHUKAR SUTAR MH-20-034-039-001/153 OTHER ITKUR X P P P P P P 6 271.333 1628 0 0 1628 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL029424 Credited 24/04/2024   akash bhong 7 SUMAN NARAYAN SUTAR MH-20-034-039-001/1033 OTHER ITKUR X P P P P P P 6 271.333 1628 0 0 1628 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL029424 Credited 24/04/2024   akash bhong 8 BANSHI BALIRAM ADSUL(Brother) MH-20-034-039-001/1038 OTHER ITKUR X P P P P P P 6 271.333 1628 0 0 1628 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL029424 Credited 24/04/2024   akash bhong 9 SANTOSH BABURAO GIRE(Self) MH-20-034-039-001/1871 OTHER ITKUR X P P P P P P 6 271.333 1628 0 0 1628 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL029424 Credited 24/04/2024   akash bhong 10 Rani Sambhaji Adsul(Self) MH-20-034-039-001/1704 OTHER ITKUR X P P P P P P 6 271.333 1628 0 0 1628 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL029424 Credited 24/04/2024   akash bhong दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1628 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14652

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16280 प्रति मजूर 1628

एकूण मनुष्य दिवस : 60